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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 :
Dadrol
Village Panchayat & Equivalent :
Shahvaz Nagar
Type Of Transaction
Expenditures
Activity Code
42423676
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
251,757
Particulars
toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014067
RAMNIVAS VERMA
6,300
PFMS
Account Type:Bank
Account No.:
22400100014067
RAM GOPAL
6,300
PFMS
Account Type:Bank
Account No.:
22400100014067
RAM CONSTRUCTIONS AND SUPPLIER
226,557
PFMS
Account Type:Bank
Account No.:
22400100014067
SUMIT KUMAR SO SUNIL KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
22400100014067
SHRIRAM so KHEMKARAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:46 AM.
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