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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Sahdevpur
Type Of Transaction
Expenditures
Activity Code
42952771
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
सामुदायिक शौचालय निर्माण सिलाई मशीन केन्द्र के पास1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027140
VEDPAL
12,600
PFMS
Account Type:Bank
Account No.:
09100100027140
DEEPU
10,800
PFMS
Account Type:Bank
Account No.:
09100100027140
SHREEPAL
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:09 PM.
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