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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kolwa
Type Of Transaction
Expenditures
Activity Code
42265770
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,430
Particulars
CEMENT FINE SAND COARE SAND 40 MM OBB BRICKS #38 LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832591449
UTTAM BRICK FIELD
80,304
PFMS
Account Type:Bank
Account No.:
3832591449
SHUBHAM TRADERS
14,294
PFMS
Account Type:Bank
Account No.:
3832591449
M#47S SHIVANYA TRADERS
47,688
PFMS
Account Type:Bank
Account No.:
3832591449
UDIT YADAV
48,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:12 PM.
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