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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 :
Chitauna Kala
Type Of Transaction
Expenditures
Activity Code
49462216
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,168
Particulars
DIVYANG SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100021764
PINTU VISHWAKARMA
1,800
PFMS
Account Type:Bank
Account No.:
14000100021764
ARUN
1,407
PFMS
Account Type:Bank
Account No.:
14000100021764
RAJITRAM
1,407
PFMS
Account Type:Bank
Account No.:
14000100021764
SHEELA DEVI W#47O SUNDAR
1,206
PFMS
Account Type:Bank
Account No.:
14000100021764
ARUSHI ENTERPRISES
23,483
PFMS
Account Type:Bank
Account No.:
14000100021764
JANTA BUILDING MATERIAL
11,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:47 PM.
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