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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 :
Ram Nagar
Village Panchayat & Equivalent :
Bahlolpur Neewa
Type Of Transaction
Expenditures
Activity Code
36825568
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,145
Particulars
BALJOR, YOGENDRA, HARIKANT, RAMCHANDRA, DINESH, SABHAJEET, RAMKEWAL, SITARAM KE GHAR KE PAS HAND PUMP MARAMMT KARYA COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014798
AGRAHARI MACHINERY STOR
18,740
PFMS
Account Type:Bank
Account No.:
22630100014798
AGRAHARI MACHINERY STOR
19,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:47 AM.
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