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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Paswara
Type Of Transaction
Expenditures
Activity Code
45534324
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,125
Particulars
MATERIAL PAY AND LABAUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741581
RAORANI WO DEV SINGH
15,275
PFMS
Account Type:Bank
Account No.:
50521741581
M#47S KISHAN CONSTRUCTION AND SUPPLIERS RAMUPURA
73,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:02 AM.
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