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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Jaar Tikra
Type Of Transaction
Expenditures
Activity Code
44704764
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
122,332
Particulars
community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521826895
ABHINAV TRADERS
38,100
PFMS
Account Type:Bank
Account No.:
50521826895
SHUKLA ENTERPRISES
13,084
PFMS
Account Type:Bank
Account No.:
50521826895
M#47S BALA JI TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
50521826895
PRADHAN BRICK FIELD
11,544
PFMS
Account Type:Bank
Account No.:
50521826895
M#47S BALA JI TRADERS
44,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:36 AM.
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