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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Ladhauli
Type Of Transaction
Expenditures
Activity Code
44689835
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,272
Particulars
MATERIAL V RAJ MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100006915
RAM KISHOR
9,000
PFMS
Account Type:Bank
Account No.:
47940100006915
M#47S NIRBHAI CONTRACTOR AND GENERAL SUPPLIER
46,530
PFMS
Account Type:Bank
Account No.:
47940100006915
M#47S NIRBHAI CONTRACTOR AND GENERAL SUPPLIER
57,330
PFMS
Account Type:Bank
Account No.:
47940100006915
M#47S S K R BRICK FIELD
104,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:10 PM.
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