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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 :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
42618674
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,063
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAITERIYAL BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521851549
JAI MAA BAIBHAV LUXMI ENTERPRISES
238,784
PFMS
Account Type:Bank
Account No.:
50521851549
JAI MAA BAIBHAV LUXMI ENTERPRISES
53,630
PFMS
Account Type:Bank
Account No.:
50521851549
JAI MAA BAIBHAV LUXMI ENTERPRISES
24,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:51 PM.
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