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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Hargayan
Type Of Transaction
Expenditures
Activity Code
48370945
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2021
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,893
Particulars
Divyang shauchalay ke nirman me samgree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224547
RAJEEV ENTERPRISES
32,961
PFMS
Account Type:Bank
Account No.:
0815001700224547
poonam
1,809
PFMS
Account Type:Bank
Account No.:
0815001700224547
Nagendar
4,500
PFMS
Account Type:Bank
Account No.:
0815001700224547
Shambhu
2,613
PFMS
Account Type:Bank
Account No.:
0815001700224547
Radheshyam
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:39 AM.
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