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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Barepur
Type Of Transaction
Expenditures
Activity Code
49356872
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,450
Particulars
uchch pv school par devyang shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100046003
Asha devi
1,206
PFMS
Account Type:Bank
Account No.:
16560100046003
Asha devi
804
PFMS
Account Type:Bank
Account No.:
16560100046003
Kailash
2,880
PFMS
Account Type:Bank
Account No.:
16560100046003
Kailash
1,206
PFMS
Account Type:Bank
Account No.:
16560100046003
RAKSHA RAM VERMA INT BHATTA
4,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:32:42 AM.
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