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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 :
Tarawan
Type Of Transaction
Expenditures
Activity Code
43424424
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
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.)
202,228
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000555
JAI AMBEY PAINTS AND HARDWARE
46,428
PFMS
Account Type:Bank
Account No.:
751410210000555
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410210000555
HARSH ENTERPRISES
32,500
PFMS
Account Type:Bank
Account No.:
751410210000555
N K TILES AND MARBLES
20,250
PFMS
Account Type:Bank
Account No.:
751410210000555
VERMA BRICK FIELD
102,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:28 PM.
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