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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Motigarpur
Type Of Transaction
Expenditures
Activity Code
42414056
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,060
Particulars
GRAM PANCHAYAT KE VIBHINN ASTHANO PART SHOKPIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044829
sachin
3,216
PFMS
Account Type:Bank
Account No.:
00680100044829
usha devi
3,417
PFMS
Account Type:Bank
Account No.:
00680100044829
dinesh kumar
7,650
PFMS
Account Type:Bank
Account No.:
00680100044829
YESH TRADERS
46,414
PFMS
Account Type:Bank
Account No.:
00680100044829
MARSHAL EENT UDYOG
35,946
PFMS
Account Type:Bank
Account No.:
00680100044829
suman
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:01 AM.
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