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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Manjeetha
Type Of Transaction
Expenditures
Activity Code
44120121
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
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.)
194,800
Particulars
part payment 1 for the construction of community toilet in gp manjitha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371502010071583
OM TRADERS
74,392
PFMS
Account Type:Bank
Account No.:
371502010071583
POOJA TRADERS
28,758
PFMS
Account Type:Bank
Account No.:
371502010071583
Mohd Atik
32,640
PFMS
Account Type:Bank
Account No.:
371502010071583
DURGA BRICK FIELD
59,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:29 PM.
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