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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
42582537
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,381
Particulars
KASSHI KE GHAR SE POKHARI AUR VIBHINN STHANO PAR UNDERGRUND 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.:
2080000100550830
INDRAVATI DEVI
24,689
PFMS
Account Type:Bank
Account No.:
2080000100550830
SUDHIR TRADING COMPANY
145,972
PFMS
Account Type:Bank
Account No.:
2080000100550830
DINESH BULIDING MATERIAL
15,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:26 PM.
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