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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
37522831
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
58,051
Particulars
RAMDIN KE DARWAJE HANDPUMP REBORE HETU MATERIAL PURCHASE AND MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521812500
VEER SINGH RAGHUVANSHI
45,101
PFMS
Account Type:Bank
Account No.:
50521812500
BALAJI HARDWARE STORE
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:36 AM.
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