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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Banakat Kati
Type Of Transaction
Expenditures
Activity Code
42090791
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,827
Particulars
SAMUDAYIK SACUCHALYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010036985
SHIVASHANKAR
9,618
PFMS
Account Type:Bank
Account No.:
396802010036985
GURU KRIPA HARDWARE
119,500
PFMS
Account Type:Bank
Account No.:
396802010036985
RAMASHANKAR SAROJ
14,427
PFMS
Account Type:Bank
Account No.:
396802010036985
OM SAI ENTERPRISES
24,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:57 PM.
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