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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Koilara
Type Of Transaction
Expenditures
Activity Code
44650939
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
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.)
190,015
Particulars
matrial+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485729420
kamla prasad
12,373
PFMS
Account Type:Bank
Account No.:
39485729420
anil kumar gupta
92,760
PFMS
Account Type:Bank
Account No.:
39485729420
kamla prasad
72,321
PFMS
Account Type:Bank
Account No.:
39485729420
yadav bilding matraial
12,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:37 AM.
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