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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nabiganj Jadid
Type Of Transaction
Expenditures
Activity Code
39480171
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,122
Particulars
payment of material of samudayik shauchalaya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100022958
SHRI BALAJI HARDWARE AND CEMENT STORE
39,866
PFMS
Account Type:Bank
Account No.:
16500100022958
HARI BABA BRICK KLINN
106,071
PFMS
Account Type:Bank
Account No.:
16500100022958
SHRI BALAJI HARDWARE AND CEMENT STORE
49,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:53 AM.
×