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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 :
Nachaura
Type Of Transaction
Expenditures
Activity Code
42757591
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,976
Particulars
for meterils expnces
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298538
INDRA KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
2864000100298538
M#47S ASHEESH TRADERS
22,442
PFMS
Account Type:Bank
Account No.:
2864000100298538
PRAMOD KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
2864000100298538
M#47S NOOR MOHAMMAD
36,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:13 PM.
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