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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 :
Kanth
Village Panchayat & Equivalent :
Sarthule
Type Of Transaction
Expenditures
Activity Code
42162100
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026532
HARDWARI LAL
5,880
PFMS
Account Type:Bank
Account No.:
07050100026532
HARI RAM
5,880
PFMS
Account Type:Bank
Account No.:
07050100026532
RAGHUNATH
5,880
PFMS
Account Type:Bank
Account No.:
07050100026532
SHRIRAM
1,680
PFMS
Account Type:Bank
Account No.:
07050100026532
DEVENDRA KUMAR
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:24 AM.
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