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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Govindpur Goriyon
Type Of Transaction
Expenditures
Activity Code
42979322
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,085
Particulars
fazil ke darwaje handpump rebore karya hetu samgri and majdoori bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016582
PANKAJ MACHINERY STORES PROP BENI PRASAD KESARWANI
25,144
PFMS
Account Type:Bank
Account No.:
35250100016582
PANKAJ MACHINERY STORES PROP BENI PRASAD KESARWANI
21,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:20 PM.
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