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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
43333787
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
312,229
Particulars
सामुदायिक शौचालय का निर्माण कार्य ग्राम पचंायत मेें बादशाहनगर में
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000039
AHAMAD TRADERS
180,262
PFMS
Account Type:Bank
Account No.:
751010210000039
SALMA BRICK FILED
105,567
PFMS
Account Type:Bank
Account No.:
751010210000039
NIRGESH KUMAR
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:48 PM.
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