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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 :
Hisampur Parsakhi
Type Of Transaction
Expenditures
Activity Code
43684454
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
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.)
53,521
Particulars
Samudaek shauchalaya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020831
Ram chandra mishtri
5,200
PFMS
Account Type:Bank
Account No.:
13080100020831
AVON SANITARY #38 MACHINERY STORE
26,946
PFMS
Account Type:Bank
Account No.:
13080100020831
AVON SANITARY #38 MACHINERY STORE
21,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:02 AM.
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