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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sat Bhariya
Type Of Transaction
Expenditures
Activity Code
42440793
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,762
Particulars
PRATHAMIK SCHOOL AND JUNIYER SCHOOL ME SHAUCHALAY MARMMAT AND ENTARLAKING TAK HP NALI NIRMAR KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551103
SINGH ENT UDYOG
19,983
PFMS
Account Type:Bank
Account No.:
2080000100551103
GANGA ECCO FRIENDLY BRICKS
32,840
PFMS
Account Type:Bank
Account No.:
2080000100551103
SINGH TRADERS
14,377
PFMS
Account Type:Bank
Account No.:
2080000100551103
BANKA AGENCY
65,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:05 PM.
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