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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Katokhar
Type Of Transaction
Expenditures
Activity Code
45427400
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,864
Particulars
बखेडू के खेत से जगदीश के मकान तक अण्डर ग्राउन्ड नाली निर्माण कार्य सामग्री अंश भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027425
RAJ TRADERS TIGHRA DAUDPUR
38,400
PFMS
Account Type:Bank
Account No.:
20570100027425
MOHAMMAD ALAM BUILDING MATERIAL
4,172
PFMS
Account Type:Bank
Account No.:
20570100027425
KISAN EINT UDYOG
3,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:31 AM.
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