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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 :
Bhawal Khera
Village Panchayat & Equivalent :
Aintha Hussainpur
Type Of Transaction
Expenditures
Activity Code
44851380
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,254
Particulars
material raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100007005
PRAVEEN
13,500
PFMS
Account Type:Bank
Account No.:
47940100007005
M#47S BHANU PRATAP TRADERS
13,640
PFMS
Account Type:Bank
Account No.:
47940100007005
MS N K BRICK FIELD
81,900
PFMS
Account Type:Bank
Account No.:
47940100007005
M#47S BHANU PRATAP TRADERS
26,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:57 AM.
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