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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Mubarikpur Sarai
Type Of Transaction
Expenditures
Activity Code
42117789
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,129
Particulars
CEMENT BALU CHAMBAL GITTI KRAY, SAMAR SEBIL FITTING PIPE FITTING , EAT KRAY, ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010726
SINGHAL TRADING COMPANY
35,000
PFMS
Account Type:Bank
Account No.:
594002010010726
RAMKUMAR PATHAK ENT BHATTA
53,739
PFMS
Account Type:Bank
Account No.:
594002010010726
CHANDRA BUILDING MATERIAL
104,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:26 PM.
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