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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Raibhan Khera
Type Of Transaction
Expenditures
Activity Code
49306975
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/45
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
51,200
Particulars
Samudayik Shauchalay ke samane tails av mitti patayi ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000752
Radhey shyam
7,000
PFMS
Account Type:Bank
Account No.:
681110210000752
ASHOK KUMAR S#47O RAVIPAL
8,000
PFMS
Account Type:Bank
Account No.:
681110210000752
Vinay brick field
10,500
PFMS
Account Type:Bank
Account No.:
681110210000752
ram pal and sons
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:16 AM.
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