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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 :
Kaushambi
Village Panchayat & Equivalent :
Mahila
Type Of Transaction
Expenditures
Activity Code
43727380
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,624
Particulars
samudaek shauchlay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05670100022142
SHUBHAM TRADERS
67,528
PFMS
Account Type:Bank
Account No.:
05670100022142
JUGRAJ BABA ENT UDHYOG BIRAUCHA
80,546
PFMS
Account Type:Bank
Account No.:
05670100022142
ADARSH MACHINERY STORE
46,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:21 PM.
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