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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 :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Duvai
Type Of Transaction
Expenditures
Activity Code
43155381
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,172
Particulars
samagri va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478726359
Sanjay Traders
11,044
PFMS
Account Type:Bank
Account No.:
39478726359
SARITA
8,520
PFMS
Account Type:Bank
Account No.:
39478726359
TRIVEDI IRON STORE
11,044
PFMS
Account Type:Bank
Account No.:
39478726359
TRIVEDI IRON STORE
11,044
PFMS
Account Type:Bank
Account No.:
39478726359
SARITA
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:20 AM.
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