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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Daulatpur Hajalpatti
Type Of Transaction
Expenditures
Activity Code
41139106
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,049
Particulars
GRAM PANCHAYAT ME SHOKPIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044856
GOVIND
1,005
PFMS
Account Type:Bank
Account No.:
00680100044856
JAI SHRI
603
PFMS
Account Type:Bank
Account No.:
00680100044856
AJAY KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
00680100044856
AZAD BRIC FIELD
18,485
PFMS
Account Type:Bank
Account No.:
00680100044856
BABULAL
1,005
PFMS
Account Type:Bank
Account No.:
00680100044856
A K TRADERS
10,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:16 PM.
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