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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Aruwara
Type Of Transaction
Expenditures
Activity Code
35165701
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
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.)
272,650
Particulars
bill 355, 356. 357 ke kram me teen hed nirman hetu materiyal bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521883923
SHIVAM TRADERS
272,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:23 AM.
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