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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 :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Thakurpura
Type Of Transaction
Expenditures
Activity Code
45022853
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,560
Particulars
Payment for Income tax and Roylaty paid being Community toilets and Urinal Construction in Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832166991
M#47S RAJPOOT CONSTRUCTION #38 SUPPLIERS
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:42 AM.
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