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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Victoriya Grant
Type Of Transaction
Expenditures
Activity Code
42234665
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,362
Particulars
community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521780597
M#47S SHRI ANNAPURNA TRADERS
88,087
PFMS
Account Type:Bank
Account No.:
50521780597
M#47S SHRI ANNAPURNA TRADERS
48,364
PFMS
Account Type:Bank
Account No.:
50521780597
Anshul Brick Field
110,935
PFMS
Account Type:Bank
Account No.:
50521780597
SUPER REPAIRING WORKS
13,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:50 PM.
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