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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 :
Mirzapur
Village Panchayat & Equivalent :
Kuniya Nauavad
Type Of Transaction
Expenditures
Activity Code
44644203
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,018
Particulars
ent ,cenment ,reta,gitti,mauram,parchej mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018379
jagdeesh
21,150
PFMS
Account Type:Bank
Account No.:
11790100018379
RAZA BUILDING MATERIAL
92,752
PFMS
Account Type:Bank
Account No.:
11790100018379
GANGA BHATTA UDYOG KAUHI
72,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:38 AM.
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