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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 :
Jalal Pur
Village Panchayat & Equivalent :
Tajupur
Type Of Transaction
Expenditures
Activity Code
44757849
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,461
Particulars
materil aur labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027095
Nav DurgaTrading Company
2,658
PFMS
Account Type:Bank
Account No.:
16560100027095
Karmavati
728
PFMS
Account Type:Bank
Account No.:
16560100027095
Nebulal
728
PFMS
Account Type:Bank
Account No.:
16560100027095
JEET UDYOG BHATTHA
3,699
PFMS
Account Type:Bank
Account No.:
16560100027095
Raksharam
1,920
PFMS
Account Type:Bank
Account No.:
16560100027095
Shyamlali
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:05 AM.
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