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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
45452307
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,882
Particulars
RAJARAM KE GHAR SE BHAGELU KE GHAR JANE WALI INTERLOCKING SE GANGA MISHRA KE DARWAJE TAK INTERLOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723640
AAYAN ENTERPRISES
64,546
PFMS
Account Type:Bank
Account No.:
50521723640
SHRI HANUMAN JI BUILDING MATERIAL
21,826
PFMS
Account Type:Bank
Account No.:
50521723640
M#47S NAND PRASAD GUPTA BKO
26,440
PFMS
Account Type:Bank
Account No.:
50521723640
GEETA SINGH
11,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:09 AM.
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