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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 :
Madnapur
Village Panchayat & Equivalent :
Husainpur Daulatpur
Type Of Transaction
Expenditures
Activity Code
43679932
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,043
Particulars
Material, Bricks, Samar, Tanki and Mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23720100016791
DEEPAK SINGH
7,380
PFMS
Account Type:Bank
Account No.:
23720100016791
MS SACHIN TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
23720100016791
RAMVARAN
7,380
PFMS
Account Type:Bank
Account No.:
23720100016791
CHAUHAN MACHINERY STORE
69,495
PFMS
Account Type:Bank
Account No.:
23720100016791
DHARAM BUILDING MATERIAL
59,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:11:26 AM.
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