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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Type Of Transaction
Expenditures
Activity Code
50536225
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
525,976
Particulars
mitti kharnja baheri koli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000109347120
BLOCK NAGAL BDO TAX
46,961
PFMS
Account Type:Bank
Account No.:
0807000109347120
SURENDER KUMAR
479,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:13 PM.
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