eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nigohi
Village Panchayat & Equivalent :
Patrajpur
Type Of Transaction
Expenditures
Activity Code
44991608
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
ग्राम पतराजपुर में सामुदायिक शौचालय निर्माण कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027002
KAMLESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
09100100027002
BEERU
6,300
PFMS
Account Type:Bank
Account No.:
09100100027002
BANKE LAL
6,300
PFMS
Account Type:Bank
Account No.:
09100100027002
RAJENDRA
6,300
PFMS
Account Type:Bank
Account No.:
09100100027002
KAMLESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
09100100027002
KUNWAR PAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:41 PM.
×