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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Chhula Pahi
Type Of Transaction
Expenditures
Activity Code
43542710
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,885
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000501
RAJ BRICK FIELD
68,937
PFMS
Account Type:Bank
Account No.:
752610210000501
PANDEY HARDWEAR
28,448
PFMS
Account Type:Bank
Account No.:
752610210000501
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000501
VANSHIKA SALES
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:22 AM.
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