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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ishwaripur
Type Of Transaction
Expenditures
Activity Code
44857760
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,182
Particulars
ps ishwaripur m toilet and tiles nirmad kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454825697
GOVIND BUILDTECH
11,084
PFMS
Account Type:Bank
Account No.:
39454825697
BOBY INT UDHOG
20,821
PFMS
Account Type:Bank
Account No.:
39454825697
GAURAV RAJPUT
13,338
PFMS
Account Type:Bank
Account No.:
39454825697
manu enterprises
52,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:05 AM.
×