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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Tilhapur
Type Of Transaction
Expenditures
Activity Code
42780139
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
79,587
Particulars
p.v. rushai me running water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026840
MASERS NEW KISAN MACHINERY STORES
56,871
PFMS
Account Type:Bank
Account No.:
13600100026840
RAJAT ENTERPRISES
2,437
PFMS
Account Type:Bank
Account No.:
13600100026840
SHUBHAM TRADERS
3,827
PFMS
Account Type:Bank
Account No.:
13600100026840
VIRENDRA SINGH
16,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:38 PM.
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