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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parauli Khardai
Type Of Transaction
Expenditures
Activity Code
41261694
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,036
Particulars
gram panchyat me samudaik sauchalaya nirmaan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100303901
Narendra singh
22,500
PFMS
Account Type:Bank
Account No.:
1934000100303901
KHAN BUILDERS
23,331
PFMS
Account Type:Bank
Account No.:
1934000100303901
PRANSHU TRADERS
3,305
PFMS
Account Type:Bank
Account No.:
1934000100303901
Narendra singh
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:53 PM.
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