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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Manoharganj
Type Of Transaction
Expenditures
Activity Code
41378082
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,510
Particulars
132510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039745
DWIVEDI MACHINARY STORE
34,000
PFMS
Account Type:Bank
Account No.:
07360100039745
M#47S CHAUDHARI TRADERS
50,000
PFMS
Account Type:Bank
Account No.:
07360100039745
M#47S MAMTA BRICK FIELD
48,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:39 AM.
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