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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 :
Tarauli Mubarakpur
Type Of Transaction
Expenditures
Activity Code
44948829
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
183,703
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044855
A K TRADERS
40,616
PFMS
Account Type:Bank
Account No.:
00680100044855
Verma Brick field
62,006
PFMS
Account Type:Bank
Account No.:
00680100044855
KESHAVRAM
6,300
PFMS
Account Type:Bank
Account No.:
00680100044855
MOTILAL
5,850
PFMS
Account Type:Bank
Account No.:
00680100044855
GAURAV TRADERS
68,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:19 AM.
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