eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Amarsanda
Type Of Transaction
Expenditures
Activity Code
43001675
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,410
Particulars
SAMUDAYIK TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000546
S K TRADING COMPANY
20,250
PFMS
Account Type:Bank
Account No.:
751410210000546
SANJEEL TRADERS
126,974
PFMS
Account Type:Bank
Account No.:
751410210000546
SOMESH BRICK FILED
109,530
PFMS
Account Type:Bank
Account No.:
751410210000546
ATEEK AND SONS
46,612
PFMS
Account Type:Bank
Account No.:
751410210000546
SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS
28,594
PFMS
Account Type:Bank
Account No.:
751410210000546
SANI KUMAR GUPTA
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:11 PM.
×