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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Palra
Type Of Transaction
Expenditures
Activity Code
45469318
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
350,348
Particulars
payment for material samudayik shauchalay to kanhaiya building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680322
GIRVAR DAYAL
8,000
PFMS
Account Type:Bank
Account No.:
50521680322
RAM KRIPAL
5,200
PFMS
Account Type:Bank
Account No.:
50521680322
M#47s KANHAIYA BUILDING MATTERIAL SUPPLAYER
317,148
PFMS
Account Type:Bank
Account No.:
50521680322
ATUL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
50521680322
RAM DAS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:01 PM.
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