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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
36642562
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,205
Particulars
for material and labor in hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030956
SIDDQUI HARDWARE MACHINERY STORE
15,685
PFMS
Account Type:Bank
Account No.:
6264000100030956
BRAJESH KUMAR VERMA
3,500
PFMS
Account Type:Bank
Account No.:
6264000100030956
BRAJESH KUMAR VERMA
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:13 AM.
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