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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
45080150
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,392
Particulars
Vikash khand kaptainganj parisar me RO Water Plant lagwane ka Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
Madan Block
5,620
PFMS
Account Type:Bank
Account No.:
3835488485
SINGH TRADERS BAULIA
4,315
PFMS
Account Type:Bank
Account No.:
3835488485
Ansari eat udhyog New
1,646
PFMS
Account Type:Bank
Account No.:
3835488485
Morbi tiies and marble
33,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:11:15 PM.
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