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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 :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Naipura
Type Of Transaction
Expenditures
Activity Code
42600142
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
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.)
285,237
Particulars
samudayeak shauchalay perchese materiels and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39505700716
Harishchandra
3,150
PFMS
Account Type:Bank
Account No.:
39505700716
M#47S YADAV BRICK FIELD
112,392
PFMS
Account Type:Bank
Account No.:
39505700716
Indra Kumar
6,300
PFMS
Account Type:Bank
Account No.:
39505700716
M#47S YADAV TRADERS
163,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:27 AM.
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