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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Ahirwa Bhwani
Type Of Transaction
Expenditures
Activity Code
42386206
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
115,977
Particulars
MATERIAL PAYMENT FOR GRAM SABHA ME SAMUDAYK SHUCHALY NIRMAN 01 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48510100009228
SHRI DURGA ENTERPRISES
42,728
PFMS
Account Type:Bank
Account No.:
48510100009228
SHRI DURGA ENTERPRISES
73,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:00 PM.
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