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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Nihalpur
Type Of Transaction
Expenditures
Activity Code
42899876
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/3
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.)
111,902
Particulars
Shamudaik shawchalay nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340249
VIDYA ENT BHATTA UDYOG KHADAHARA BUBIYA
67,512
PFMS
Account Type:Bank
Account No.:
392702010340249
ANIL PRAKASH
6,209
PFMS
Account Type:Bank
Account No.:
392702010340249
SHIVAM CEMENT STORE
38,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:18 PM.
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