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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Gangapur Banki
Type Of Transaction
Expenditures
Activity Code
42584798
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,544
Particulars
samudayik sauchalay pr vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117016
M#47S SHRAWASTI TRADERS
121,614
PFMS
Account Type:Bank
Account No.:
2873000101117016
VIDYA DEVI VERMA ENT BHATTHA
12,480
PFMS
Account Type:Bank
Account No.:
2873000101117016
CHAUDHARY ELECTRICALS
7,495
PFMS
Account Type:Bank
Account No.:
2873000101117016
YADAV TRADERS
38,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:08:23 PM.
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