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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Makhdum Kalan
Type Of Transaction
Expenditures
Activity Code
43504134
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
66,489
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024983
A M TRADERS
23,631
PFMS
Account Type:Bank
Account No.:
21820100024983
M#47S NATIONAL BRICK FIELD
24,708
PFMS
Account Type:Bank
Account No.:
21820100024983
bhagwati
18,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:40 AM.
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