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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
42203852
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,864
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN HETU MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100023152
SHRI MAHALAXMI TRADERS
10,646
PFMS
Account Type:Bank
Account No.:
27230100023152
NANHAKKE
3,500
PFMS
Account Type:Bank
Account No.:
27230100023152
SANJAY KUMAR
5,829
PFMS
Account Type:Bank
Account No.:
27230100023152
SIDDIQUI HARDWARE MACHINERY STORE
73,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:56 AM.
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