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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Yosufpur Urf Chautra
Type Of Transaction
Expenditures
Activity Code
45575620
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,605
Particulars
payment of cc from shokeen to kala house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591272
DILSHAD ALI
48,400
PFMS
Account Type:Bank
Account No.:
0706000100591272
CHAND CONTRACTOR
138,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:18 AM.
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