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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bharatpura
Type Of Transaction
Expenditures
Activity Code
44134249
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,805
Particulars
for ग्राम पंचायत में सार्बजनिक शौचालय निर्माण कार्य अवशेष भाग II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140484
SHIVAJI RAI
13,875
PFMS
Account Type:Bank
Account No.:
4101000100140484
SHIVAJI RAI
8,625
PFMS
Account Type:Bank
Account No.:
4101000100140484
M#47S DURGA TRADERS
15,418
PFMS
Account Type:Bank
Account No.:
4101000100140484
M#47S JAISWAL BUILDING MATERIAL
171,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:55:07 AM.
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