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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mahmoodpur Banauga
Type Of Transaction
Expenditures
Activity Code
36412226
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,087
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR HANDPUMP REBOR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000547
LAXMI ENTERPRISES
37,845
PFMS
Account Type:Bank
Account No.:
751410210000547
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410210000547
LAXMI ENTERPRISES
66,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:22 PM.
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