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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 :
Kursi
Type Of Transaction
Expenditures
Activity Code
37403423
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,677
Particulars
PANCHAYAT BAWAN MARAMAT FOR KURSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000496
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410210000496
ZEDAAN TRADERS
191,934
PFMS
Account Type:Bank
Account No.:
751410210000496
HARSH ENTERPRISES
85,952
PFMS
Account Type:Bank
Account No.:
751410210000496
ZEDAAN TRADERS
66,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:35 PM.
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