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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 :
Nigohi
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
43825495
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,631
Particulars
material purchse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026984
D K ENTERPRISES
7,500
PFMS
Account Type:Bank
Account No.:
09100100026984
BALAJI IRON AND CEMENT STORE
186,169
PFMS
Account Type:Bank
Account No.:
09100100026984
SHAHEEN BRICK INDUSTRIES
82,022
PFMS
Account Type:Bank
Account No.:
09100100026984
D K ENTERPRISES
53,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:26 AM.
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