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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Khandiya
Type Of Transaction
Expenditures
Activity Code
41673648
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,072
Particulars
materiyal mazdori payment for samudaik sochalay 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
1,856
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
5,175
PFMS
Account Type:Bank
Account No.:
14730100022115
RAISH AHMAD
18,000
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
18,985
PFMS
Account Type:Bank
Account No.:
14730100022115
RAISH AHMAD
1,600
PFMS
Account Type:Bank
Account No.:
14730100022115
MS SHAHWAZ TRADERS
3,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:59 PM.
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