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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Anwa
Type Of Transaction
Expenditures
Activity Code
44703485
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,920
Particulars
payment of raajmistry of anwa milakhussainganj mein samudayik shauchalaya ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100022971
HASMUKH
12,000
PFMS
Account Type:Bank
Account No.:
16500100022971
ISRAR KHAN
11,520
PFMS
Account Type:Bank
Account No.:
16500100022971
BHOORE KHAN
12,000
PFMS
Account Type:Bank
Account No.:
16500100022971
CHANDRAPAL
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:15 AM.
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