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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 :
Nevada
Village Panchayat & Equivalent :
Kataieya
Type Of Transaction
Expenditures
Activity Code
41967674
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,961
Particulars
Iqbal kha ke ghar se gadhi tak nlai nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015318
HINDUSTAN BRICK UDHYOG
9,646
PFMS
Account Type:Bank
Account No.:
13600100015318
MAA VASHNAV TRADARS
18,499
PFMS
Account Type:Bank
Account No.:
13600100015318
manni lal
1,600
PFMS
Account Type:Bank
Account No.:
13600100015318
PURSOTTAM
1,608
PFMS
Account Type:Bank
Account No.:
13600100015318
GENDA LAL
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:05 PM.
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