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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Ladanpur
Type Of Transaction
Expenditures
Activity Code
44575413
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
333,071
Particulars
MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22175852678
jaiswal marbles
142,540
PFMS
Account Type:Bank
Account No.:
22175852678
NIRMAL CHAND
30,515
PFMS
Account Type:Bank
Account No.:
22175852678
ARIF PAINT STORE
140,812
PFMS
Account Type:Bank
Account No.:
22175852678
RAMCHANDRA YADAV ETT BHATHA
19,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:09 PM.
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