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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Shukla Mai
Type Of Transaction
Expenditures
Activity Code
43762691
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
21,148
Particulars
massion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025790
MOOLCHAND S#47O GURDYAL
5,287
PFMS
Account Type:Bank
Account No.:
14260100025790
DEEPAK SINGH S#47O VEERPAL SINGH
5,287
PFMS
Account Type:Bank
Account No.:
14260100025790
RAJESH S#47O GURU DAYAL
5,287
PFMS
Account Type:Bank
Account No.:
14260100025790
RAKESH S#47O RADHE LAL
5,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:08 PM.
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