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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhundi
Type Of Transaction
Expenditures
Activity Code
44574177
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
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.)
138,078
Particulars
shamudayak shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463665982
KABIR DAS
14,400
PFMS
Account Type:Bank
Account No.:
39463665982
RISHU SINGH
6,000
PFMS
Account Type:Bank
Account No.:
39463665982
RINKU SINGH
13,200
PFMS
Account Type:Bank
Account No.:
39463665982
star brick field
50,686
PFMS
Account Type:Bank
Account No.:
39463665982
PARAS NATH TREDARS
53,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:13 AM.
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