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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
40882428
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,500
Particulars
P S DALOOPUR ME TANKI#47SAMAR KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000073
SATYVIR S#47O PRABHUDAYAL
21,000
PFMS
Account Type:Bank
Account No.:
771110210000073
GUPTA HARDWARE STORE PROP UMANG GUPTA
33,500
PFMS
Account Type:Bank
Account No.:
771110210000073
GUPTA HARDWARE STORE PROP UMANG GUPTA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:22 AM.
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