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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Mathana
Type Of Transaction
Expenditures
Activity Code
41980325
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,737
Particulars
work id-41980325 pay rbs entrrprises-29565,pratap enta-6160 and labour-4012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521768648
RBS ENTERPRISES
29,565
PFMS
Account Type:Bank
Account No.:
50521768648
SURENDRA s budhu
1,600
PFMS
Account Type:Bank
Account No.:
50521768648
PRATAP ENTA UDYOG
6,160
PFMS
Account Type:Bank
Account No.:
50521768648
akhtari begam
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:13 PM.
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