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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
46514575
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,500
Particulars
LODHWA BABA SHIV MANDIR KE PASS SAMUDAIK SAUCHALAY NIRMAN HETU GST AND IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2283000100216357
KSHETRA NIDHI
4,364
PFMS
Account Type:Bank
Account No.:
2283000100216357
KSHETRA NIDHI
4,888
PFMS
Account Type:Bank
Account No.:
2283000100216357
KSHETRA NIDHI
1,188
PFMS
Account Type:Bank
Account No.:
2283000100216357
KSHETRA NIDHI
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:11 AM.
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