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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Annapur
Type Of Transaction
Expenditures
Activity Code
50009016
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,300
Particulars
PRATHMIK VIDYALAY ME SAMAR SEBAL VA PLAMBARING KARYA EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029142
ABHINAV CONTRACTOR AND SUPPLIERS
2,640
PFMS
Account Type:Bank
Account No.:
20570100029142
ABHINAV CONTRACTOR AND SUPPLIERS
25,180
PFMS
Account Type:Bank
Account No.:
20570100029142
ABHINAV CONTRACTOR AND SUPPLIERS
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:58 PM.
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