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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kunwarisati
Type Of Transaction
Expenditures
Activity Code
47721869
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,230
Particulars
samagree and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355891
KAILASH
804
PFMS
Account Type:Bank
Account No.:
0815000100355891
RAMGATI
1,800
PFMS
Account Type:Bank
Account No.:
0815000100355891
M A BRICKS FEILD
11,287
PFMS
Account Type:Bank
Account No.:
0815000100355891
MANOKAMNA ENTERPRISES
15,535
PFMS
Account Type:Bank
Account No.:
0815000100355891
RAMUGARH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:57 AM.
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