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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 :
Nautanwa
Village Panchayat & Equivalent :
Jara
Type Of Transaction
Expenditures
Activity Code
41921564
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,504
Particulars
samudayik shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470873072
MS LAXMI ENTERPRISES
8,000
PFMS
Account Type:Bank
Account No.:
39470873072
MS LAXMI ENTERPRISES
20,500
PFMS
Account Type:Bank
Account No.:
39470873072
MS GANESH INT SUPPLIERS
8,845
PFMS
Account Type:Bank
Account No.:
39470873072
MS LAXMI ENTERPRISES
49,159
PFMS
Account Type:Bank
Account No.:
39470873072
MS LAXMI TRADERS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:56 AM.
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