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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Gopalpur Badagaon
Type Of Transaction
Expenditures
Activity Code
42953598
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,407
Particulars
COMMUNITY TOILETS NIRMAN HETU BRICKS, MAITERIAL AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013828
SINGH TRADRAS
113,325
PFMS
Account Type:Bank
Account No.:
36320100013828
RAMCHANDER VERMA INT BHATTA
71,862
PFMS
Account Type:Bank
Account No.:
36320100013828
PRADHAN ANIL VERMA
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:07 PM.
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