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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 :
Shahabad
Village Panchayat & Equivalent :
Bhopatpur
Type Of Transaction
Expenditures
Activity Code
41572134
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,423
Particulars
materials mazdoori payment for samudayik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016173
FOUJI BUILDING MATERIAL
54,064
PFMS
Account Type:Bank
Account No.:
08610100016173
FOUJI BUILDING MATERIAL
52,574
PFMS
Account Type:Bank
Account No.:
08610100016173
JAPAN BRICK FIELD
92,735
PFMS
Account Type:Bank
Account No.:
08610100016173
MANOJ KUMAR
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:52 PM.
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