eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Jiwanchak
Type Of Transaction
Expenditures
Activity Code
44430626
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,720
Particulars
samudayik shauchalay nirman hetu bhugtan hua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339671
M#47S MAHADEV BUILDING MATERIAL
51,885
PFMS
Account Type:Bank
Account No.:
392702010339671
LAL BAHADUR INTT BHATTHA
101,535
PFMS
Account Type:Bank
Account No.:
392702010339671
DIPESH CHAND YADAV
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:27:09 AM.
×