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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Bhagwanpur Bahugara
Type Of Transaction
Expenditures
Activity Code
43193250
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
268,193
Particulars
samudhayik shauchalay ka nirman kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026827
ASHA DEVI W#47O RAMJIWAN
13,600
PFMS
Account Type:Bank
Account No.:
13600100026827
DAHARI SINGH MASHINARI STORE
61,756
PFMS
Account Type:Bank
Account No.:
13600100026827
M#47S KAVYA TRADERS
152,139
PFMS
Account Type:Bank
Account No.:
13600100026827
M#47S AMBIKA TILES PLACE
6,899
PFMS
Account Type:Bank
Account No.:
13600100026827
SNEH HARDWARE
33,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:14 AM.
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