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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Harsainagapur
Type Of Transaction
Expenditures
Activity Code
49103568
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,521
Particulars
PPS CHIDUWARI ME ATIRKT KACHH ME TIELS NIRMAN AND DOOR,WINDO REPAIR HETU MAITERIAL RS 49025 AND IRON WORK RS 20496 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013832
ANKIT TRADERS
49,025
PFMS
Account Type:Bank
Account No.:
36320100013832
UMESH YADAV LOHA WORKARS
20,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:01 PM.
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