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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Husainpur Musalman
Type Of Transaction
Expenditures
Activity Code
42201589
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
97,387
Particulars
SMUDAIK SHAUCHALAY NIRMAN MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034600
RAM KISHOR
4,320
PFMS
Account Type:Bank
Account No.:
22630100034600
AWADHRAJ
4,800
PFMS
Account Type:Bank
Account No.:
22630100034600
OM SAI BUILDING MATERIAL
46,419
PFMS
Account Type:Bank
Account No.:
22630100034600
RAM SINGAR YADAV INTT BHATTA
41,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:41 PM.
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