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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 :
Matwali
Type Of Transaction
Expenditures
Activity Code
44849516
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
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.)
144,650
Particulars
bricks , rodi , cement , sand c sand etc. samudayik sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016192
chotelal
24,000
PFMS
Account Type:Bank
Account No.:
08610100016192
ASTHA BUILDING MATERIAL STORE
49,880
PFMS
Account Type:Bank
Account No.:
08610100016192
JAI SANTOSHI MAA BRICKS
70,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:12 AM.
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