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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 :
Nindoora
Type Of Transaction
Expenditures
Activity Code
49032832
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,607
Particulars
payment for nali nirman anttha ke ghar se mandir hote huye talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000509
SHIVAM KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000509
SHIVANI INTERPRISES
73,355
PFMS
Account Type:Bank
Account No.:
751410210000509
NAVEEN KUMAR
11,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:06 AM.
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