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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 :
Pakadi Madaraha
Type Of Transaction
Expenditures
Activity Code
42465300
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,681
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693153
ANKIT ENT UDHYOG
59,681
PFMS
Account Type:Bank
Account No.:
2080000100693153
SUBASH
21,600
PFMS
Account Type:Bank
Account No.:
2080000100693153
DULDUL SUPPLIER
35,000
PFMS
Account Type:Bank
Account No.:
2080000100693153
DINESH
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:31 AM.
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