eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Heera Pur
Type Of Transaction
Expenditures
Activity Code
43329016
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/2
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.)
295,696
Particulars
GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARY2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140426
SINGH ENTERPRISES
37,146
PFMS
Account Type:Bank
Account No.:
2088000100140426
SHREE JAGDAMBA BRICK FIELD
149,076
PFMS
Account Type:Bank
Account No.:
2088000100140426
GIRJASHANKAR
48,641
PFMS
Account Type:Bank
Account No.:
2088000100140426
M#47S KISSAN MACHINERY STORE
60,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:12 AM.
×