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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
42677430
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
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.)
331,488
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAR KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693171
SINGH ENT UDYOG
103,534
PFMS
Account Type:Bank
Account No.:
2080000100693171
SHAKYA ENETRPRISES AND TRADING COMPANY
135,316
PFMS
Account Type:Bank
Account No.:
2080000100693171
SHIV SHAKTI TILES AND HARDWARE
92,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:18 AM.
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