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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
42047749
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
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.)
86,072
Particulars
samudaik shauchalay nirman karya material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034634
SURENDRA S#47O DHARMRAJ
2,880
PFMS
Account Type:Bank
Account No.:
22630100034634
MONU YADAV
3,360
PFMS
Account Type:Bank
Account No.:
22630100034634
M#47S PRAKASH MACHINERY STORES
24,224
PFMS
Account Type:Bank
Account No.:
22630100034634
KRISHNA BRICK FIELD
55,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:11 AM.
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