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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
42874589
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,175
Particulars
SAMUDAYIK TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448654402
MS SAIFI CEMENT STORE
34,560
PFMS
Account Type:Bank
Account No.:
39448654402
M#47s VISHV HARI SAKAR INT UDYOG
75,600
PFMS
Account Type:Bank
Account No.:
39448654402
MS SAIFI CEMENT STORE
46,347
PFMS
Account Type:Bank
Account No.:
39448654402
MS SAIFI CEMENT STORE
48,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:30 PM.
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