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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Ramwapur
Type Of Transaction
Expenditures
Activity Code
42449814
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
188,457
Particulars
samudayik souchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521771876
dangur
25,620
PFMS
Account Type:Bank
Account No.:
50521771876
ram surat
26,040
PFMS
Account Type:Bank
Account No.:
50521771876
shiv sakti tredrs
75,603
PFMS
Account Type:Bank
Account No.:
50521771876
shiv tredrs
25,872
PFMS
Account Type:Bank
Account No.:
50521771876
star brick field
4,255
PFMS
Account Type:Bank
Account No.:
50521771876
asgar cement store
31,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:10 PM.
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