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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 :
Motigarpur
Village Panchayat & Equivalent :
Dharsauli
Type Of Transaction
Expenditures
Activity Code
37259383
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
pps dharasauli atrikt kchh tiel evm repaire samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013796
MANOJ HARDEWRE AND VIYRING SOTRE
96,600
PFMS
Account Type:Bank
Account No.:
36320100013796
ANSARI EINT UDYOG
4,600
PFMS
Account Type:Bank
Account No.:
36320100013796
SAINIK CEMENT AGENCY
97,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:13 PM.
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