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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 :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
45599500
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,154.15
Particulars
PRATHMIC PATHSHALA USSA KE AANGANBADI KENDRA SE NAL TAK INTERLOCKING KARYA PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632550
MS INDRALAXMI TRADERS
94,285
PFMS
Account Type:Bank
Account No.:
50521632550
GRAMIN SWACHHTA AND VIKAS KENDRA
3,131
PFMS
Account Type:Bank
Account No.:
50521632550
MS DEVENDRA SINGH AND COMPANY ENT BHATTHA
30,738.15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:00 PM.
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