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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Saray
Type Of Transaction
Expenditures
Activity Code
44720834
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
116,058
Particulars
samudaik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022894
MS ATUL TRADERS
40,240
PFMS
Account Type:Bank
Account No.:
06730100022894
AMAN BRICK FIELD
43,051
PFMS
Account Type:Bank
Account No.:
06730100022894
SONPAL
5,400
PFMS
Account Type:Bank
Account No.:
06730100022894
GENDAN LAL
6,300
PFMS
Account Type:Bank
Account No.:
06730100022894
MS GURU NANAK TRADERS
14,767
PFMS
Account Type:Bank
Account No.:
06730100022894
DRAGPAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:12 PM.
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