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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kuchaita
Type Of Transaction
Expenditures
Activity Code
41436249
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
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.)
118,372
Particulars
materiyal payment for primary school me talis va anny marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022144
FAISAL TRADERS
34,775
PFMS
Account Type:Bank
Account No.:
14730100022144
DILSHAD TRADERS
41,395
PFMS
Account Type:Bank
Account No.:
14730100022144
FAISAL TRADERS
31,834
PFMS
Account Type:Bank
Account No.:
14730100022144
FAISAL TRADERS
10,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:27 PM.
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