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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Type Of Transaction
Expenditures
Activity Code
46410636
Scheme Name
XV Finance Commission
Voucher Date
30/01/2021
Voucher No
XVFC/2020-21/P/237
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,814
Particulars
GRAM PANCHYAT BEASIYAKALA ME RAM MAGAN KE GHAR SE NALA TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833335520
VIJAY
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:00:17 PM.
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