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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
43682590
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,520
Particulars
PAYMENT FOR ALL MATERIAL -SAMUDAYIK SHAUCHALAY NIRMAN - RAJAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48510100009231
SHAKEEL TRADERS PROP AKEEL AHMAD
74,521
PFMS
Account Type:Bank
Account No.:
48510100009231
ABID BRICK FIELD
6,515
PFMS
Account Type:Bank
Account No.:
48510100009231
ABHI ENTERPRISES
29,217
PFMS
Account Type:Bank
Account No.:
48510100009231
MARIA TRADERS
63,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:22 PM.
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