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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 :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ingurri
Type Of Transaction
Expenditures
Activity Code
41464541
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
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.)
136,022
Particulars
Samudayik toilet hetu Brick and Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832247395
KRISHNA TRADERS
37,800
PFMS
Account Type:Bank
Account No.:
3832247395
M#47S BABA SIDDHANATH ENT UDYOG
27,300
PFMS
Account Type:Bank
Account No.:
3832247395
JAI SHRI MAHAKAL TRADERS
38,162
PFMS
Account Type:Bank
Account No.:
3832247395
SHREE BIHARIJI ENT UDYOG
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:37 PM.
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