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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Higuva
Type Of Transaction
Expenditures
Activity Code
41705041
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
163,042
Particulars
ma t0erials 0 .as. per v o u c .he.r materials as per voucher ma .t . e. r.0.i00a0000000000ls .0as per 0. vo0.uc0. h0. 0. 0.. ..0.........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200102939
M#47S CHANDRA TRADERS
79,357
PFMS
Account Type:Bank
Account No.:
87402200102939
NEW STAR BRICK FIELD
83,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:59 PM.
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