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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Patanpur
Type Of Transaction
Expenditures
Activity Code
43428802
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
39,700
Particulars
handpump marammat material and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521548500
RAJKISHOR HANDPUMP MISTRY
4,800
PFMS
Account Type:Bank
Account No.:
50521548500
MOOLCHANDRA
4,848
PFMS
Account Type:Bank
Account No.:
50521548500
KHUSI TRADERS
30,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:04 AM.
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