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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 :
Haidargarh
Village Panchayat & Equivalent :
Saalpur
Type Of Transaction
Expenditures
Activity Code
42725479
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
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.)
236,515
Particulars
Samudayek shauchalay nirman 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.:
750110210000154
Ram Pratap
7,650
PFMS
Account Type:Bank
Account No.:
750110210000154
amit treders
130,630
PFMS
Account Type:Bank
Account No.:
750110210000154
SANT BRICK FIELD
94,185
PFMS
Account Type:Bank
Account No.:
750110210000154
Basantlal
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:46 PM.
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