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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
43455435
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,834
Particulars
Material and Muster Payment for Samudayik Sauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48510100009250
RAM AUTAR
10,150
PFMS
Account Type:Bank
Account No.:
48510100009250
RAM MILAN
4,900
PFMS
Account Type:Bank
Account No.:
48510100009250
SIYA RAM
10,150
PFMS
Account Type:Bank
Account No.:
48510100009250
JAG PRASAD
4,900
PFMS
Account Type:Bank
Account No.:
48510100009250
Shri Siya Ballabh Ji Traders
24,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:52 PM.
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