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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Rampur Dehat
Type Of Transaction
Expenditures
Activity Code
44633771
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,246
Particulars
cemet mohram balu gitti ent rodhi levar mistri aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6691101001505
PRAHLAD
5,280
PFMS
Account Type:Bank
Account No.:
6691101001505
ARVIND
8,040
PFMS
Account Type:Bank
Account No.:
6691101001505
m#47s pappu singh rathaure brothers
45,377
PFMS
Account Type:Bank
Account No.:
6691101001505
KHAN IET BHATTA
10,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:42 PM.
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