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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Bahrauli
Type Of Transaction
Expenditures
Activity Code
43261969
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
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.)
385,763
Particulars
SAMUDAYIK TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000544
ATEEK AND SONS
35,117
PFMS
Account Type:Bank
Account No.:
751410210000544
ATEEK AND SONS
64,470
PFMS
Account Type:Bank
Account No.:
751410210000544
DIAMOND CEMENT STORE
177,224
PFMS
Account Type:Bank
Account No.:
751410210000544
SUNDAR LAL CONSTRUCTION CO
108,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:44 PM.
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