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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 :
Milkipur
Village Panchayat & Equivalent :
Mehdauna
Type Of Transaction
Expenditures
Activity Code
42252156
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,089
Particulars
payment for samudayik toilet nirman to modan wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014084
MODANWAL IRON AND MACHINERY STORE
21,237
PFMS
Account Type:Bank
Account No.:
34380100014084
MODANWAL IRON AND MACHINERY STORE
33,242
PFMS
Account Type:Bank
Account No.:
34380100014084
MODANWAL IRON AND MACHINERY STORE
56,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:19 AM.
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