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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
42879462
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
197,944
Particulars
PAYMENT FOR MATERIAL AS PER AS CEMENT MAURANG GITTI PIPE SARIYA TILES SUMMER SABALE ETC FOR WORK SAMUDAYIK SAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020295
BAKE BIHARI TRADERS
32,168
PFMS
Account Type:Bank
Account No.:
31290100020295
JAY DHARAMGADH BABA HARDWARE SUPPLIER
30,904
PFMS
Account Type:Bank
Account No.:
31290100020295
FAUJI BUILDING MATERIAL
134,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:40 PM.
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