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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
44735508
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,612
Particulars
samudayik sauchalay hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011589
AMBE CEMENT AGENCY
23,962
PFMS
Account Type:Bank
Account No.:
36370100011589
PRATAP BRICK FIELD
12,603
PFMS
Account Type:Bank
Account No.:
36370100011589
ANIL HARDWERE AND IRON STORE
58,541
PFMS
Account Type:Bank
Account No.:
36370100011589
SAHYOG HARDWARE AND MASHINARY STORE
6,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:15 PM.
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