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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 :
Telgaona
Type Of Transaction
Expenditures
Activity Code
44732487
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,970
Particulars
panchayat bhawan marammat heetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100692969
TRIVENI EATT UDYOG
11,666
PFMS
Account Type:Bank
Account No.:
2080000100692969
SHAKYA ENETRPRISES AND TRADING COMPANY
94,250
PFMS
Account Type:Bank
Account No.:
2080000100692969
TRIVENI BUILDING MATERIALS
17,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:50 PM.
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