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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 :
Padrauna
Type Of Transaction
Expenditures
Activity Code
45958323
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
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.)
232,370
Particulars
SIDHUA BANGARBHATH ME MAHATAM SHUKLA KE GHAR BABA TOLA MEN ROAD TAK HYUM PIPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522415240
DURGA BRICK FIELD
24,636
PFMS
Account Type:Bank
Account No.:
50522415240
ASAS TRADERS AND CONTRACTORS PRIVATE LIMITED
207,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:38 AM.
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