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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bangawa Iind
Type Of Transaction
Expenditures
Activity Code
36700943
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
60,674
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY KARY HETU EAT KRY AND TDS TAX KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011949
CHAUDHARY VERMA AND ASSOCIATES
1,213
PFMS
Account Type:Bank
Account No.:
717010110011949
MS SHIVESH ENT UDYOG
59,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:20 PM.
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