eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
41672335
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,592
Particulars
metarial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016178
Sartaj cement store
22,927
PFMS
Account Type:Bank
Account No.:
08610100016178
B K BRICK WORKS
21,840
PFMS
Account Type:Bank
Account No.:
08610100016178
BALAJI CEMENT STORE
12,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:12 AM.
×