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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 :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Patkania
Type Of Transaction
Expenditures
Activity Code
45091850
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
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.)
262,655
Particulars
PAYMENT OF ENT,,MAZDURI,SAMARSEBAL SAMUDAYIK SOCHALY NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340439
PANDEY MACHINERY STORE
69,629
PFMS
Account Type:Bank
Account No.:
392702010340439
KUSHWAHA INTT BHATTA
182,786
PFMS
Account Type:Bank
Account No.:
392702010340439
JANAKI DEVI
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:59 PM.
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