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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 :
Umra
Type Of Transaction
Expenditures
Activity Code
36501695
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,710
Particulars
PARATHMIK SCHOOL kichen MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000514
SUNDAR LAL CONSTRUCTION Co
56,144
PFMS
Account Type:Bank
Account No.:
751410210000514
M#47S BHUPENDRA YADAV TRADERS
12,486
PFMS
Account Type:Bank
Account No.:
751410210000514
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410210000514
SHAHNAYAZ SIDDIQUE
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:48 PM.
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