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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 :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Sithuapara
Type Of Transaction
Expenditures
Activity Code
41992147
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
221,972
Particulars
paid to samudaik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160672
shitala prasad
4,500
PFMS
Account Type:Bank
Account No.:
4504000100160672
SUBEDAR YADAV
4,500
PFMS
Account Type:Bank
Account No.:
4504000100160672
ASALAM BUILDING MATERILAS
112,934
PFMS
Account Type:Bank
Account No.:
4504000100160672
M#47S KEVLA YADAV ENT BHATTHA
100,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:04 AM.
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