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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Baulia Pandey
Type Of Transaction
Expenditures
Activity Code
43773763
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,800
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521693692
INDRASAN YADAV
25,000
PFMS
Account Type:Bank
Account No.:
50521693692
GANGA SAGAR KUSHWAHA
67,800
PFMS
Account Type:Bank
Account No.:
50521693692
TIWARI BROTHERS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:38 PM.
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