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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Atri
Type Of Transaction
Expenditures
Activity Code
42360766
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,883
Particulars
gram panchyat me samudayik shuachlya nirmna kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233776
KHAN BRICK FIELD
31,625
PFMS
Account Type:Bank
Account No.:
4753000100233776
KHAN BRICK FIELD
66,900
PFMS
Account Type:Bank
Account No.:
4753000100233776
M#47S RAVI TRADERS
17,280
PFMS
Account Type:Bank
Account No.:
4753000100233776
M#47S HAMID IRON SOTRE
14,669
PFMS
Account Type:Bank
Account No.:
4753000100233776
SHANKAR TRADING COMPANY
90,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:34 AM.
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