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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
46667828
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,206
Particulars
AMOGHAPUR ME PAPPU SINGH KE GHAR SE SUJIT KE GHAR SE HOTE HUYE PICH ROAD TAK SEWER V CC ROAD NIRMAN KARY PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000005489
SKY ENTERPRISES
244,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:16 PM.
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