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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Barayipara
Type Of Transaction
Expenditures
Activity Code
41956915
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,753
Particulars
सामुदायिक शौचालय निर्माण कार्य पर मां शारदा इन्टरप्राइजेज के विल्डिंग मटेरियल हेतु 87227 सेनेट्री 33200 रंगाई पुताई 4326 आदि हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014050
MAA SHARDA ENTERPRISES
87,227
PFMS
Account Type:Bank
Account No.:
34380100014050
MAA SHARDA ENTERPRISES
33,200
PFMS
Account Type:Bank
Account No.:
34380100014050
MAA SHARDA ENTERPRISES
4,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:58 AM.
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