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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rupapur
Type Of Transaction
Expenditures
Activity Code
42324505
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,708
Particulars
Bricks, Samar sevil and mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025831
SUNEEL KUMAR SINGH
9,450
PFMS
Account Type:Bank
Account No.:
14260100025831
CHAUHAN MACHINERY STORE
51,692
PFMS
Account Type:Bank
Account No.:
14260100025831
MAHADEV BRICK FIELD
72,116
PFMS
Account Type:Bank
Account No.:
14260100025831
SAROJ SINGH
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:11 PM.
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