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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
44634006
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
229,308
Particulars
PIPRA ME PARIKHAN KE GHARA SE MAJHANA NALA TAK NALI NIRMAD KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830401778
M#47S SATYAM ENT UDHYOG
22,716
PFMS
Account Type:Bank
Account No.:
3830401778
KAUSHOLYA DEVI
25,550
PFMS
Account Type:Bank
Account No.:
3830401778
m#47 gaurav treders
31,270
PFMS
Account Type:Bank
Account No.:
3830401778
M#47S PRAKASH ENTERPRISES
149,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:01 AM.
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