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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
45080130
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,855
Particulars
Vikash khand kaptainganj Parisar me Samudayik sauchalay Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
Madhesiya Hardware
141,645
PFMS
Account Type:Bank
Account No.:
3835488485
Ansari eat udhyog New
50,427
PFMS
Account Type:Bank
Account No.:
3835488485
SINGH TRADERS BAULIA
71,209
PFMS
Account Type:Bank
Account No.:
3835488485
AMIT ELECTRIC REPARING CENTER
10,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:53:43 AM.
×