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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 :
Gaisri
Village Panchayat & Equivalent :
Latthawar
Type Of Transaction
Expenditures
Activity Code
42209615
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,937
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521772756
M#47S KISAN BRICK FIELD
20,500
PFMS
Account Type:Bank
Account No.:
50521772756
JAI MATA DI TRADERS
84,105
PFMS
Account Type:Bank
Account No.:
50521772756
M#47S ANASH TRADERS
56,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:17 AM.
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