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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Onawal
Type Of Transaction
Expenditures
Activity Code
38939254
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,766
Particulars
samudayik shauchalay nirman kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015139
JAI BAJRANG ENTERPRISES
99,801
PFMS
Account Type:Bank
Account No.:
28180100015139
JAI BAJRANG ENTERPRISES
95,212
PFMS
Account Type:Bank
Account No.:
28180100015139
JAI BAJRANG ENTERPRISES
71,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:55 AM.
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