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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 :
Revri Kalan
Type Of Transaction
Expenditures
Activity Code
41748968
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
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.)
33,293
Particulars
labour and saria ka bhugtan samudayik sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016262
ZAFAR ALI
10,000
PFMS
Account Type:Bank
Account No.:
08610100016262
ASTHA BUILDING MATERIAL STORE
23,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:39 AM.
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