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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
44688080
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,200
Particulars
PRATHMIK VIDYALAY NEEBA ME TAILS NIRMAN KARYA MASON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014798
ram kumar
1,920
PFMS
Account Type:Bank
Account No.:
22630100014798
SHIV PRASAD
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:44 AM.
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