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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Ramapur Uttri
Type Of Transaction
Expenditures
Activity Code
43222587
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,166
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462508667
SARAN PAL
4,050
PFMS
Account Type:Bank
Account No.:
39462508667
NEW ALI BRICK FIELD
13,812
PFMS
Account Type:Bank
Account No.:
39462508667
AJAY
1,809
PFMS
Account Type:Bank
Account No.:
39462508667
ADARSH CEMENT STORE
13,686
PFMS
Account Type:Bank
Account No.:
39462508667
POORAN LAL
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:28 PM.
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