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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Harraipur
Type Of Transaction
Expenditures
Activity Code
44108367
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
205,694
Particulars
PANCHAYAT BHAWAN KA NIRMAD KARY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026859
SIDHARTH TRADERS
109,894
PFMS
Account Type:Bank
Account No.:
13600100026859
SIDHARTH TRADERS
95,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:54 PM.
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