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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Alinagar
Type Of Transaction
Expenditures
Activity Code
44605242
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,331
Particulars
samudaik shauchalay nirman pr material-35551, Entt-86060 awm 4720 board ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433802010819631
BAJRANG ENT BHATTHA
86,060
PFMS
Account Type:Bank
Account No.:
433802010819631
CHAUHAN TRADARS
35,551
PFMS
Account Type:Bank
Account No.:
433802010819631
SADHANA TRADERS
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:01:55 AM.
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