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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 :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Daswantpur
Type Of Transaction
Expenditures
Activity Code
45570006
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,794
Particulars
payment of matariyal samudayik sochaly nermar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340467
PMK BUILDING MATERIAL KHAD EVAM BEEJ BHANDAR
70,629
PFMS
Account Type:Bank
Account No.:
392702010340467
PMK BUILDING MATERIAL KHAD EVAM BEEJ BHANDAR
59,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:04 AM.
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