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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Kalnakhor
Type Of Transaction
Expenditures
Activity Code
42861424
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
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,646
Particulars
samudiyak sauchalya me samgri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457697795
VIKAS JANRAL ORDAR
132,700
PFMS
Account Type:Bank
Account No.:
39457697795
VIKAS JANRAL ORDAR
91,781
PFMS
Account Type:Bank
Account No.:
39457697795
M#47S KISHAN BRICK FIELD
99,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:43 AM.
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