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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Amora
Type Of Transaction
Expenditures
Activity Code
42702767
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
211,323
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES SAMUDAYIK SHOCHALAYA NIRMAN AMORA TIDE FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342071
SHIV SHAKTI ENTERPRISES
211,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:54:26 AM.
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