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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
43383315
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
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.)
111,500
Particulars
GRAM PANCHAYAT TAJPUR ME SAMUDAYIK SHAUCHALAY MARAMMAT AWM RANGAI POTAI KARYA PAR PRAYUKT OBB,CEMENT,FINE SAND,CORE SAND,SNOCEM,TILES,DISTEMPER,WHITE CEMENT,DOOR,HAND BASIN KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521555890
ANKUR ENTERPRISES
111,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:27 AM.
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