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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Ghori
Type Of Transaction
Expenditures
Activity Code
41668337
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,117
Particulars
GP ME SAMUDAIK TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521827797
UTKARSH ENTERPRISES
114,520
PFMS
Account Type:Bank
Account No.:
50521827797
UTKARSH ENTERPRISES
109,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:31 PM.
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