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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 :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
39805899
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
537,458
Particulars
SAMUDAYAK SAUCHALAY NIRMAN HETU SAMAGRI KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1864000109651274
M#47S DIKSHA ENTERPRISES
62,638
PFMS
Account Type:Bank
Account No.:
1864000109651274
MS AMAN ENT UDYOG
142,700
PFMS
Account Type:Bank
Account No.:
1864000109651274
MS SHUKLA TRADERS
93,800
PFMS
Account Type:Bank
Account No.:
1864000109651274
MS AMAN ENT UDYOG
76,190
PFMS
Account Type:Bank
Account No.:
1864000109651274
MS SHUKLA TRADERS
162,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:01 AM.
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