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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Pajjoonpaharpur
Type Of Transaction
Expenditures
Activity Code
50676689
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,760
Particulars
patajupahahdpur me juniyar vidyalay ke kaksh me 6 7 me tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474865637
MAHENDRA KUMAR
11,355
PFMS
Account Type:Bank
Account No.:
39474865637
SHIVANSH CONTRUCTION
79,027
PFMS
Account Type:Bank
Account No.:
39474865637
CHHOTU BULDING MATERIAL AND TRADERS
21,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:35 PM.
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