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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 :
Powayan
Village Panchayat & Equivalent :
Bela Chheda
Type Of Transaction
Expenditures
Activity Code
43493777
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
19,800
Particulars
samudayik sochaly nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100062665
SOHIT KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
6385000100062665
ARVIND KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
6385000100062665
KAMAL KUMAR SO HARIOM
4,950
PFMS
Account Type:Bank
Account No.:
6385000100062665
ARVIND KUMAR
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:42 AM.
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