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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Surajpura
Type Of Transaction
Expenditures
Activity Code
44756341
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
44,816
Particulars
entt , building material, avm majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
694401010050136
BHIM SINGH
7,256
PFMS
Account Type:Bank
Account No.:
694401010050136
TRIPATHI CONSTRUCTION
18,596
PFMS
Account Type:Bank
Account No.:
694401010050136
TRIPATHI CONSTRUCTION
18,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:12:27 AM.
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