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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Korauli Budhkar
Type Of Transaction
Expenditures
Activity Code
44516548
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,453
Particulars
samudayik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039758
anand associate
9,500
PFMS
Account Type:Bank
Account No.:
07360100039758
anand associate
35,050
PFMS
Account Type:Bank
Account No.:
07360100039758
anand associate
21,718
PFMS
Account Type:Bank
Account No.:
07360100039758
anand associate
26,407
PFMS
Account Type:Bank
Account No.:
07360100039758
anand associate
22,649
PFMS
Account Type:Bank
Account No.:
07360100039758
SUDAMA BRICK FIELD
29,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:34 PM.
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