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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 :
Kalyanpur Pahetiyapur
Type Of Transaction
Expenditures
Activity Code
44686847
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,660
Particulars
राधेश्याम के घर से गड्ढे तक नाली निर्माण कार्य labour and material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012390
POORNA MASI
960
PFMS
Account Type:Bank
Account No.:
20570100012390
PATEL ENT UDYOG
4,945
PFMS
Account Type:Bank
Account No.:
20570100012390
SANGAM BUILDING MATERIAL
3,951
PFMS
Account Type:Bank
Account No.:
20570100012390
CHOTELAL
402
PFMS
Account Type:Bank
Account No.:
20570100012390
RUDAL S#47O RAMESHAR
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:52 AM.
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