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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 :
Dhanapur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
41842776
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,557
Particulars
Gram Panchayat me Samudayik Shauchalay nirman kary materials ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030219
MATRI CHHAYA ENT UDYOG
97,530
PFMS
Account Type:Bank
Account No.:
590502010030219
UDAY PRATAP SINGH
1,192
PFMS
Account Type:Bank
Account No.:
590502010030219
SINGH CEMENT
127,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:08 PM.
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