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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Matiyara
Type Of Transaction
Expenditures
Activity Code
43222176
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
134,427
Particulars
SAMUDAYIK SHUCHALAY NIRMAN PAR CEMENT MAHIN BALU LOHA DARAWAJA ANE PRATHAM SHRENI ENT V ENT GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946386
M#47S SINGH ENT BHANDAR
69,607
PFMS
Account Type:Bank
Account No.:
371602010946386
SWASTIK ENTERPRISES
64,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:06 AM.
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