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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Katra Buzurg
Type Of Transaction
Expenditures
Activity Code
44707695
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
42,667
Particulars
SAMUDAIK SAUCHALAY NIRMAN HETU BRICKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011934
VIRENDER KUMAR CHAUDHARY BKO
41,813
PFMS
Account Type:Bank
Account No.:
717010110011934
CHAUDHARY VERMA AND ASSOCIATES
854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:47 AM.
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