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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
45341072
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,527
Particulars
indrish ke ghar se parmeshvar ke ghar hote huye pokhari tak bhumigat nali nirmar kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100692899
MEWA
36,932
PFMS
Account Type:Bank
Account No.:
2080000100692899
PRAKASH ENTERPRISES
22,613
PFMS
Account Type:Bank
Account No.:
2080000100692899
SUDHIR TRADING COMPANY
230,614
PFMS
Account Type:Bank
Account No.:
2080000100692899
DINESH BULIDING MATERIAL
25,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:12 PM.
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