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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sultan Ganj
Type Of Transaction
Expenditures
Activity Code
40551488
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
leavor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000093
ram ratan
7,800
PFMS
Account Type:Bank
Account No.:
772610210000093
VINAY KUMAR
7,800
PFMS
Account Type:Bank
Account No.:
772610210000093
ANKIT
9,000
PFMS
Account Type:Bank
Account No.:
772610210000093
HASHIN
7,800
PFMS
Account Type:Bank
Account No.:
772610210000093
RAKESH
7,800
PFMS
Account Type:Bank
Account No.:
772610210000093
RAJESH S#47O DURGVIJAY
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:47 AM.
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