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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Ghosiya
Type Of Transaction
Expenditures
Activity Code
45432752
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
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.)
265,422
Particulars
Samudayik shauchalay nirmad #38 running water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026838
SHUBHAM TRADERS
27,060
PFMS
Account Type:Bank
Account No.:
13600100026838
SHUBHAM TRADERS
62,327
PFMS
Account Type:Bank
Account No.:
13600100026838
SHUBHAM TRADERS
6,699
PFMS
Account Type:Bank
Account No.:
13600100026838
SHUBHAM TRADERS
118,489
PFMS
Account Type:Bank
Account No.:
13600100026838
JAY GRUDEV BRICK FIELD
44,565
PFMS
Account Type:Bank
Account No.:
13600100026838
OM ENTERPRISES
6,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:17 AM.
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