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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 :
Khera
Type Of Transaction
Expenditures
Activity Code
41780815
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
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.)
192,670
Particulars
materials payment for samudayik sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016237
MAHADEV SNATORY STORE
40,057
PFMS
Account Type:Bank
Account No.:
08610100016237
GAUTAM BRICK WORK
21,651
PFMS
Account Type:Bank
Account No.:
08610100016237
SONAKSHI CEMENT AND IRON STORE
97,362
PFMS
Account Type:Bank
Account No.:
08610100016237
AYSHA GOODS AND SUPLIERS
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:27 AM.
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