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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 :
Nigohi
Village Panchayat & Equivalent :
Azizpur
Type Of Transaction
Expenditures
Activity Code
43013489
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
(in Rs.)
20,145
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027049
SANJAY so VIRENDRA
1,000
PFMS
Account Type:Bank
Account No.:
09100100027049
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2,800
PFMS
Account Type:Bank
Account No.:
09100100027049
RATHOUR TRADERS
13,545
PFMS
Account Type:Bank
Account No.:
09100100027049
NARENDRA so SHRIRAM
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:23 AM.
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