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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 :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
41678831
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,135
Particulars
samudayak toilet me new handpump work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095646
RAMKHILADI
10,338
PFMS
Account Type:Bank
Account No.:
6490000100095646
DIVYA MACHINERY STORE AND SUPPLIERS
19,837
PFMS
Account Type:Bank
Account No.:
6490000100095646
PRATEEK TRADERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:12 AM.
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