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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
45081719
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,222
Particulars
bharsar khash ke tola khapardikka me parsuram sahani ke ghar se paien naale tak naali mirman 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
M#47s. ANSARI ENT UDYOG
39,905
PFMS
Account Type:Bank
Account No.:
3835488485
SINGH TRADERS BAULIA
176,136
PFMS
Account Type:Bank
Account No.:
3835488485
MS MANOHAR LAL B.K.O
283,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:23:56 AM.
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