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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 :
Senduar
Type Of Transaction
Expenditures
Activity Code
42421134
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,415
Particulars
RANJEET NISHAD KE GHAR OMPRAKASH RAMBRICH KE GHAR HOTE HUY KHET TAK NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831650974
M#47S PRAKASH ENTERPRISES
74,692
PFMS
Account Type:Bank
Account No.:
3831650974
NANDLAL SINGH IET UDHYOG
10,261
PFMS
Account Type:Bank
Account No.:
3831650974
UDAYBHAN GUPTA AND SONS
12,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:29 AM.
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