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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 :
Khopa
Type Of Transaction
Expenditures
Activity Code
44627403
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
207,667
Particulars
samudayik shauchalay nirmada kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015341
SIDDHARTH TRADDERS
177,567
PFMS
Account Type:Bank
Account No.:
13600100015341
JAY PRAKASH
14,800
PFMS
Account Type:Bank
Account No.:
13600100015341
M#47S PREETAM SINGH #38 SONS
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:44 PM.
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