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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 :
Padrauna
Village Panchayat & Equivalent :
Sampur Hatwa
Type Of Transaction
Expenditures
Activity Code
41636586
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,684
Particulars
BHOJ KE GHAR SE SURENDRA PATHAK KE GHAR TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383646
MS R M ENTERPRISES
13,035
PFMS
Account Type:Bank
Account No.:
50521383646
MS R M ENTERPRISES
80,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:01:07 AM.
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