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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 :
Baskhari
Village Panchayat & Equivalent :
Arusa Ajampur
Type Of Transaction
Expenditures
Activity Code
42711762
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,173
Particulars
GRAM PANCHAYAT KE VIBHINN ASTHANO PAR HANDPUMP REBOUR YOM MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044929
JAI BAJRANG CONSTRUCTION AND SUPPLIRES
39,842
PFMS
Account Type:Bank
Account No.:
00680100044929
JAI BAJRANG CONSTRUCTION AND SUPPLIRES
39,557
PFMS
Account Type:Bank
Account No.:
00680100044929
JAI BAJRANG CONSTRUCTION AND SUPPLIRES
18,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:25 PM.
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