eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Sindwaha
Type Of Transaction
Expenditures
Activity Code
45279226
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,345
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO OM TRADERS DIVYANG SHOCALAYA NIRMAN PRATHMIK VIDHYALAYA NUMBER 3 MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342017
OM TRADERS
37,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:16 PM.
×