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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Panwari
Village Panchayat & Equivalent :
Richha
Type Of Transaction
Expenditures
Activity Code
44631788
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,427
Particulars
nali nirman kary samagri avm majduri avm vigyapti bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521810126
PRADUM KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
50521810126
gulab singh
36,027
PFMS
Account Type:Bank
Account No.:
50521810126
NITYA TRADERS
199,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:37 PM.
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