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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Mavikala
Type Of Transaction
Expenditures
Activity Code
42980541
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,973
Particulars
handpump rebor karya hetu saman khareed and majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200096838
RAM DASS
8,000
PFMS
Account Type:Bank
Account No.:
88082200096838
RAM BOARING CENTRE
31,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:52 PM.
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