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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Dara Pur
Type Of Transaction
Expenditures
Activity Code
49549666
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,875
Particulars
Material Labour and Mistry Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761610110007292
KAMALESH
9,160
PFMS
Account Type:Bank
Account No.:
761610110007292
M#47S KASHI VISHWANATH TRADERS #38 GENERAL ORDER SUPPL
12,110
PFMS
Account Type:Bank
Account No.:
761610110007292
M S ENT BHATTA
10,139
PFMS
Account Type:Bank
Account No.:
761610110007292
MAA SAVITRI CEMENT PIPES
25,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:35 PM.
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