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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
45081867
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,811
Particulars
Barwa kala me Jagdish k ghar se Drain tak Bhumigat Nali Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
SK Traders
369,754
PFMS
Account Type:Bank
Account No.:
3835488485
SINGH TRADERS BAULIA
29,126
PFMS
Account Type:Bank
Account No.:
3835488485
M#47s. ANSARI ENT UDYOG
25,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:06:04 PM.
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