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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Koop
Type Of Transaction
Expenditures
Activity Code
44631039
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
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.)
97,625
Particulars
materials mazdoori 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.:
08610100016213
SHRI SITA RAM TRADERS
53,075
PFMS
Account Type:Bank
Account No.:
08610100016213
HASHIM
10,050
PFMS
Account Type:Bank
Account No.:
08610100016213
NANHEY
14,400
PFMS
Account Type:Bank
Account No.:
08610100016213
ALI HASAN
10,050
PFMS
Account Type:Bank
Account No.:
08610100016213
AFJAL
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:55 AM.
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