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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kharharwa
Type Of Transaction
Expenditures
Activity Code
42828635
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,000
Particulars
samudayeek swchlay nirman hetu matrials and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466492346
MS MAHALAXMI TREDARES
184,449
PFMS
Account Type:Bank
Account No.:
39466492346
SURI MAN
8,160
PFMS
Account Type:Bank
Account No.:
39466492346
ALIMUDEEN B K O TREDARS
2,551
PFMS
Account Type:Bank
Account No.:
39466492346
ISLAM
8,160
PFMS
Account Type:Bank
Account No.:
39466492346
DURGA
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:38 PM.
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