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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Dhonuwa
Type Of Transaction
Expenditures
Activity Code
43260763
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,400
Particulars
PAY FOR PURCHASE HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872489
M#47S SHIVAM TRADERS
21,000
PFMS
Account Type:Bank
Account No.:
50521872489
M#47S BALAJI SPUN PIPE
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:50 AM.
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