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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Sitauli
Type Of Transaction
Expenditures
Activity Code
43377979
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
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.)
132,400
Particulars
material,brick and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100357841
MAA GANGA ENTERPRISES
19,800
PFMS
Account Type:Bank
Account No.:
0733000100357841
R B ENT BHATTA
50,000
PFMS
Account Type:Bank
Account No.:
0733000100357841
MUKESH KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
0733000100357841
ARYA BHAWAN NIRMAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:37 PM.
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