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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
43313887
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,923
Particulars
samudaik shoauchalay nirman me material, brick and gate ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000327
GANGA BIRK FEELD
91,840
PFMS
Account Type:Bank
Account No.:
730310210000327
sohel traders
117,613
PFMS
Account Type:Bank
Account No.:
730310210000327
sohel traders
20,541
PFMS
Account Type:Bank
Account No.:
730310210000327
SHREE RADHA BRICK FIELD
49,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:13 PM.
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