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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rujha Khurd
Type Of Transaction
Expenditures
Activity Code
42976540
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
108,514
Particulars
42976540-GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022914
deepk kumar
6,300
PFMS
Account Type:Bank
Account No.:
06730100022914
SANTOSH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
06730100022914
MAHENDRA RATHAUR
6,300
PFMS
Account Type:Bank
Account No.:
06730100022914
BAJPAYEE TRADERS
82,414
PFMS
Account Type:Bank
Account No.:
06730100022914
RANJEET SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:41 PM.
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