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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Teliyadih
Type Of Transaction
Expenditures
Activity Code
39870398
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
174,720
Particulars
SAMUDAYIK SHAUCHALAYA NIRMAN KARY hetu CEMENT,BALU,MORANG, SARIYA, GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209812
CHAUDHARY VERMA AND ASSOCIATES
3,494
PFMS
Account Type:Bank
Account No.:
3143000100209812
YADAV BUILDING MATERIAL
171,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:27 PM.
×