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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Katokhar
Type Of Transaction
Expenditures
Activity Code
37338857
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
72,400
Particulars
SAMUDAIK SHAUCHALAY KE PAS SAMAR SEBAL, PLAMBARING, TANKI, ETC KARYA COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029155
UNIQUE PLY AND HARDWARE
31,100
PFMS
Account Type:Bank
Account No.:
20570100029155
UNIQUE PLY AND HARDWARE
3,100
PFMS
Account Type:Bank
Account No.:
20570100029155
UNIQUE PLY AND HARDWARE
38,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:43 PM.
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