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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Barava Raja
Type Of Transaction
Expenditures
Activity Code
42592656
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,283
Particulars
ग्राम पंचायत में सामुदायिक शौचालय निर्माण कार्य हेतु सामग्री व मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831651264
KAILASH VERMA
7,650
PFMS
Account Type:Bank
Account No.:
3831651264
BARMHA
7,650
PFMS
Account Type:Bank
Account No.:
3831651264
MS KARUNA CONTRACTOR SUPPLIERS
151,333
PFMS
Account Type:Bank
Account No.:
3831651264
VIJAY KUMAR
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:28 AM.
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