eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Shareefabad
Type Of Transaction
Expenditures
Activity Code
42978805
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,900
Particulars
parches of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000115
M#47S VANSH TRADERS #38 GENERAL ORDER SUPPLIER
48,867
PFMS
Account Type:Bank
Account No.:
750110210000115
BHAIRAV NATH BRICK FIELD
87,024
PFMS
Account Type:Bank
Account No.:
750110210000115
BHAIRAV NATH BRICK FIELD
10,741
PFMS
Account Type:Bank
Account No.:
750110210000115
M#47S VANSH TRADERS #38 GENERAL ORDER SUPPLIER
108,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:15 PM.
×