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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 :
Shamsabad
Village Panchayat & Equivalent :
Kuiyankhera
Type Of Transaction
Expenditures
Activity Code
45217683
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,560
Particulars
material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100249111
SANJAY SINGH
10,500
PFMS
Account Type:Bank
Account No.:
0863000100249111
CHHATRAPATI VEER SHIVAJI BUILDING MATERIALS
96,500
PFMS
Account Type:Bank
Account No.:
0863000100249111
CHHATRAPATI VEER SHIVAJI BUILDING MATERIALS
18,560
PFMS
Account Type:Bank
Account No.:
0863000100249111
CHHATRAPATI VEER SHIVAJI BUILDING MATERIALS
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:50 AM.
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