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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 :
Ram Nagar
Village Panchayat & Equivalent :
Hisamuddinpur Pipra
Type Of Transaction
Expenditures
Activity Code
42187849
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
177,939
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.:
20570100029175
KISAN EINT UDYOG
64,365
PFMS
Account Type:Bank
Account No.:
20570100029175
AGRAHARI MACHINERY STORE
29,538
PFMS
Account Type:Bank
Account No.:
20570100029175
AGRAHARI MACHINERY STORE
35,868
PFMS
Account Type:Bank
Account No.:
20570100029175
MISHRA TRADERS
48,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:14 AM.
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