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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Sarayjehali
Type Of Transaction
Expenditures
Activity Code
45110232
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,186
Particulars
ram neval ke ghar se bhart pandey kebag tak nali nirman kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028855
KUSUM
1,809
PFMS
Account Type:Bank
Account No.:
1843101028855
ASHARAM
1,809
PFMS
Account Type:Bank
Account No.:
1843101028855
Siyaram
2,800
PFMS
Account Type:Bank
Account No.:
1843101028855
BUDHIRAM
3,150
PFMS
Account Type:Bank
Account No.:
1843101028855
ASURAM
1,809
PFMS
Account Type:Bank
Account No.:
1843101028855
MANIRAM
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:34 AM.
×