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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
42439540
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
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.)
113,366
Particulars
SHRIKISHUN KE GHAR SE RAMASHARAY KE GHAR TAK NALI MARMMAT AND SLEP 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.:
2080000100693162
SINGH ENT UDYOG
61,609
PFMS
Account Type:Bank
Account No.:
2080000100693162
SINGH TRADERS
45,508
PFMS
Account Type:Bank
Account No.:
2080000100693162
GANGA ECCO FRIENDLY BRICKS
6,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:13 PM.
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