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 :
Sakraoli
Type Of Transaction
Expenditures
Activity Code
42359158
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
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.)
245,697
Particulars
samudaik sauchalay construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367723
KULDEEP BROTHERS
18,833
PFMS
Account Type:Bank
Account No.:
3355000101367723
SHIVAM TRADERS
40,215
PFMS
Account Type:Bank
Account No.:
3355000101367723
SHIVAM TRADERS
186,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:51 AM.
×