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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kurgaon
Type Of Transaction
Expenditures
Activity Code
41768838
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
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.)
150,475
Particulars
material, misttri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458851351
RAMESH
4,500
PFMS
Account Type:Bank
Account No.:
39458851351
PARAS NATH TRADARS
52,789
PFMS
Account Type:Bank
Account No.:
39458851351
K G N BRICK FIELD
50,686
PFMS
Account Type:Bank
Account No.:
39458851351
NARENDRA SINGH
4,500
PFMS
Account Type:Bank
Account No.:
39458851351
DHIRENDRA SINGH
4,500
PFMS
Account Type:Bank
Account No.:
39458851351
PARAS NATH TRADARS
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:35 AM.
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