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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sat Bhariya
Type Of Transaction
Expenditures
Activity Code
42470368
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,521
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY KA AVASHESH 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.:
2080000100693162
BANKA AGENCY
90,418
PFMS
Account Type:Bank
Account No.:
2080000100693162
GANGA ECCO FRIENDLY BRICKS
30,621
PFMS
Account Type:Bank
Account No.:
2080000100693162
SINGH ENT UDYOG
23,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:13 PM.
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