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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Ashana
Type Of Transaction
Expenditures
Activity Code
42614022
Scheme Name
XV Finance Commission
Voucher Date
03/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,691
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAR KARY HETU SAMGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100692914
SHAKYA ENETRPRISES AND TRADING COMPANY
4,300
PFMS
Account Type:Bank
Account No.:
2080000100692914
MS AMBEY KHAD BHANDAR
187,672
PFMS
Account Type:Bank
Account No.:
2080000100692914
MAHAVEER ENT UDYOG
109,748
PFMS
Account Type:Bank
Account No.:
2080000100692914
MITHILESH TRADING COMPANY
87,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:19 PM.
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