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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Sarthule
Type Of Transaction
Expenditures
Activity Code
42162100
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,640
Particulars
raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026532
RAMSAGAR
2,940
PFMS
Account Type:Bank
Account No.:
07050100026532
AKHILESH KUMAR SINGH
2,940
PFMS
Account Type:Bank
Account No.:
07050100026532
SHIV KUMAR
2,940
PFMS
Account Type:Bank
Account No.:
07050100026532
ABHISHEK SINGH
2,940
PFMS
Account Type:Bank
Account No.:
07050100026532
Shailendra Singh
2,940
PFMS
Account Type:Bank
Account No.:
07050100026532
HEERALAL
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:28 AM.
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