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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 :
Sherua
Type Of Transaction
Expenditures
Activity Code
44732966
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
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.)
264,957
Particulars
GP ME SAMUDAIK TOILET NIRMAN MAYTERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
42,240
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
39,300
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
47,964
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
47,085
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
46,518
PFMS
Account Type:Bank
Account No.:
50522036714
SAMRIDDHI ENTERPRISES
41,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:59 AM.
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