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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Charigava
Type Of Transaction
Expenditures
Activity Code
45168254
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,634
Particulars
Samudayik Sauchalay Ka Materiyal Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616767
JITENDRA KUMR TIWARI
35,625
PFMS
Account Type:Bank
Account No.:
2114000100616767
SHIVA TREDING COMPANY
15,643
PFMS
Account Type:Bank
Account No.:
2114000100616767
HINDUSTAN HARDWARE
44,534
PFMS
Account Type:Bank
Account No.:
2114000100616767
HINDUSTAN HARDWARE
52,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:35 PM.
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