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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Ahirouleenagwa
Type Of Transaction
Expenditures
Activity Code
44744414
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,181
Particulars
Payment for Material in Samudayik Sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683720
SHAHID ALI
5,610
PFMS
Account Type:Bank
Account No.:
50521683720
PAWAN GENERAL ORDER SUPPLIER
34,830
PFMS
Account Type:Bank
Account No.:
50521683720
KISAN BRICK FIELD
54,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:40 PM.
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