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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
43492510
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,137
Particulars
submersible ,electrical materials and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2126000100153872
PRAKASH MACHINERY AND HARDWARE
47,216
PFMS
Account Type:Bank
Account No.:
2126000100153872
PRAKASH MACHINERY AND HARDWARE
37,421
PFMS
Account Type:Bank
Account No.:
2126000100153872
PRAKASH MACHINERY AND HARDWARE
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:10 AM.
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