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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
42681260
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,722
Particulars
PRATHANIK VIDAYALAYA RAMPURSOHRAUNA SCHOOL PAR FARSH AND DARWAJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831651832
MSINGH BILDING MATERIAL
122,230
PFMS
Account Type:Bank
Account No.:
3831651832
JAY BRIKS FILD
30,562
PFMS
Account Type:Bank
Account No.:
3831651832
MSINGH BILDING MATERIAL
27,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:36 AM.
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