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 :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
45525006
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,245
Particulars
MAGHI KOTHILAWA KE BAKHIRAHWA ME NANHUWA DAR ARG PAR HAUM PAIP PULYA NIARAMAN KARAY SAMGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833255859
Ms YADAV ENT UDYOG
9,833
PFMS
Account Type:Bank
Account No.:
3833255859
M#47s. SWETA ENTERPRISES
1,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:10 AM.
×