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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 :
Sukrauli
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
42860079
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,992
Particulars
RAMNARESH KE GHAR SE POKHARI TAK NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363301
M#47S PRAKASH ENTERPRISES
41,253
PFMS
Account Type:Bank
Account No.:
4892000100363301
NEW SINGH BILDING MATERIAL
1,965
PFMS
Account Type:Bank
Account No.:
4892000100363301
MAA BAISHDO IET UDHYOG
1,571
PFMS
Account Type:Bank
Account No.:
4892000100363301
SHAILENDRA KUMAR SINGH
2,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:44 PM.
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