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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Madarahna Janubi
Type Of Transaction
Expenditures
Activity Code
43107632
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
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.)
220,981
Particulars
gram panchyat me samudiyak shauchalya nirman kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39467166490
M#47S SHYAM BRICK FIELD
51,653
PFMS
Account Type:Bank
Account No.:
39467166490
SHANKAR TRADING COMPANY
56,530
PFMS
Account Type:Bank
Account No.:
39467166490
SHANKAR TRADING COMPANY
41,969
PFMS
Account Type:Bank
Account No.:
39467166490
M#47S SHYAM BRICK FIELD
52,829
PFMS
Account Type:Bank
Account No.:
39467166490
M#47S RAVI TRADERS
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:57 AM.
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