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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Bahrauli
Type Of Transaction
Expenditures
Activity Code
43261460
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,750
Particulars
SAMSUDEEN KE NAAL SE SIRAJ KE GHAR TAK KHARANJA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000544
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410210000544
SUNDAR LAL CONSTRUCTION CO
180,100
PFMS
Account Type:Bank
Account No.:
751410210000544
SUNDAR LAL CONSTRUCTION CO
5,000
PFMS
Account Type:Bank
Account No.:
751410210000544
MOHD SALMAN
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:26 PM.
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