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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 :
Ramkola
Village Panchayat & Equivalent :
Rambar Buzurg
Type Of Transaction
Expenditures
Activity Code
42721997
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
499,595
Particulars
samudayak shauchlay nirmad hatu materials ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205218
DHIRENDRA ENTERPRISES
197,067
PFMS
Account Type:Bank
Account No.:
4016000102205218
DHIRENDRA ENTERPRISES
160,299
PFMS
Account Type:Bank
Account No.:
4016000102205218
DHIRENDRA ENTERPRISES
142,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:27 AM.
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