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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 :
Vishunpura
Village Panchayat & Equivalent :
Mithha Mafi
Type Of Transaction
Expenditures
Activity Code
44142844
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
237,136
Particulars
musmat ke ghar se jakie ke ghar tak nali marmat karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055428361
PAWAN
55,967
PFMS
Account Type:Bank
Account No.:
50055428361
SULTAN TRADERS AND SUPPLIERS
102,879
PFMS
Account Type:Bank
Account No.:
50055428361
SKBK BUILDING MATERIALS
78,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:15 PM.
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