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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 :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
49537451
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,002,960
Particulars
nathmal me suresh ke khet to sushil ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1335000100227934
PAVAN CONT
967,140
PFMS
Account Type:Bank
Account No.:
1335000100227934
SARSAWAN TAX
35,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:39 AM.
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