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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Jamauti
Type Of Transaction
Expenditures
Activity Code
45033294
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,664
Particulars
brick obb cement sand morang tiles seat wash basin water tank murga pipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7758000100081465
M#47s Babloo traders
5,428
PFMS
Account Type:Bank
Account No.:
7758000100081465
V K Agencies
90,669
PFMS
Account Type:Bank
Account No.:
7758000100081465
M#47s Phagwani Ent Udyog
26,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:27 AM.
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