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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paghara
Type Of Transaction
Expenditures
Activity Code
42859415
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
149,719
Particulars
SAMUDAIK SHAUCHALAY NIRMAN MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034676
RAJITARAM
7,200
PFMS
Account Type:Bank
Account No.:
22630100034676
M#47S VERMA BUILDING MATERIAL
68,374
PFMS
Account Type:Bank
Account No.:
22630100034676
BHARAT BRICK FIELD PAGHARA
66,945
PFMS
Account Type:Bank
Account No.:
22630100034676
SHYAM LAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:52 AM.
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