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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Dhauruha
Type Of Transaction
Expenditures
Activity Code
43163996
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
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.)
154,500
Particulars
GRAM PANCHAYAT ME SAMUDYIK SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100021782
SANJAY
3,600
PFMS
Account Type:Bank
Account No.:
14000100021782
VIJAY KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
14000100021782
HARI OM INT BHATTHA SSI 1359
65,975
PFMS
Account Type:Bank
Account No.:
14000100021782
GOURAV BUILDING MATERIAL DHAWARUA
81,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:24 AM.
×