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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
42165405
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
106,494
Particulars
सामुदायिक शौचलाय निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521920116
KAMAL SINGH
11,400
PFMS
Account Type:Bank
Account No.:
50521920116
CHHAVI NATH
11,400
PFMS
Account Type:Bank
Account No.:
50521920116
MUNENDRA KUMAR SINGH
13,266
PFMS
Account Type:Bank
Account No.:
50521920116
SINGH TRADERS
70,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:11 AM.
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