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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Khandiya
Type Of Transaction
Expenditures
Activity Code
41673648
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,777
Particulars
mateiryal payment for samudaik sochlay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
39,416
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
49,184
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
8,837
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:29:37 PM.
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