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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Goshpur Navawan
Type Of Transaction
Expenditures
Activity Code
43361527
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,137
Particulars
Samudaek shauchalay ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020795
KUSHWAHA INTERPRISESS
26,948
PFMS
Account Type:Bank
Account No.:
13080100020795
MAHENDRA KUMAR
17,500
PFMS
Account Type:Bank
Account No.:
13080100020795
KUSHWAHA INTERPRISESS
36,489
PFMS
Account Type:Bank
Account No.:
13080100020795
KARAN SONKAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:40 PM.
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