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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 :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
42287584
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
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.)
196,388
Particulars
Samudaik Sauchalay Nirman hetu Saamgari krya and Labour And TDS Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6280006900000656
RAJ KUMARI GRAM PRADHAN
26,560
PFMS
Account Type:Bank
Account No.:
6280006900000656
M#47S P M CONSTRUCTION AND MATERIAL SUPPLIER
162,205
PFMS
Account Type:Bank
Account No.:
6280006900000656
CHAUDHARY VERMA AND ASSOCIATES
7,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:30 AM.
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