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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 :
Ramkola
Village Panchayat & Equivalent :
Tekuatar
Type Of Transaction
Expenditures
Activity Code
44964901
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
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.)
396,852
Particulars
kutti tola lalta ke ghotha se jagat k ghar tak hume paip nali nirmad kary hatu materisla o paip ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205281
CHAURASIA BUILDING MATERIALS
39,273
PFMS
Account Type:Bank
Account No.:
4016000102205281
DEV TRADERS
328,200
PFMS
Account Type:Bank
Account No.:
4016000102205281
YADAV ENT UDYOG
29,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:49 AM.
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