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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 :
Baskhari
Village Panchayat & Equivalent :
Jainuddinpur
Type Of Transaction
Expenditures
Activity Code
43370484
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
171,869
Particulars
GRAM PANCHAYAT JAINUDDINPUR ME SAMUDAIK SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044932
ABDUR RAHAMAN ENTT BHATTA
65,010
PFMS
Account Type:Bank
Account No.:
00680100044932
BLAJI ENTERPRISES
48,718
PFMS
Account Type:Bank
Account No.:
00680100044932
A S CONSTRUCTIONS AND SUPPLIARS
58,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:17 PM.
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