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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rukhaiya Khalikdadpur
Type Of Transaction
Expenditures
Activity Code
41222197
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
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.)
99,152
Particulars
building material and mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015980
RAKESH PIPE STORE,
7,832
PFMS
Account Type:Bank
Account No.:
761410110015980
RAKESH PIPE STORE,
46,302
PFMS
Account Type:Bank
Account No.:
761410110015980
M#47S AGRAWAL BUILDING MATERIAL
11,000
PFMS
Account Type:Bank
Account No.:
761410110015980
M#47S KAILASH TRADERS
34,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:48 AM.
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