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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 :
Mahrajganj
Village Panchayat & Equivalent :
Bhiswa
Type Of Transaction
Expenditures
Activity Code
42153304
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,140
Particulars
ग्राम पंचायत मे सामुदायिक शौचालय निर्माण कार्य हेतु सामग्री व मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107125196
ZAMEER
5,600
PFMS
Account Type:Bank
Account No.:
2989000107125196
MS VIJAYLAXMI ENTERPRIZEZ
96,080
PFMS
Account Type:Bank
Account No.:
2989000107125196
MS VIJAYLAXMI ENTERPRIZEZ
249,860
PFMS
Account Type:Bank
Account No.:
2989000107125196
RIYASAT
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:02 PM.
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