eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Madhuwana
Type Of Transaction
Expenditures
Activity Code
42932906
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
186,473
Particulars
SAMUDAIK SHAICHALAY NIRMAN MATERIAL OR MASON EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034708
B.P. INTT UDYOG.
64,904
PFMS
Account Type:Bank
Account No.:
22630100034708
GAURAV BUILDING MATERIAL KATGHAR
65,453
PFMS
Account Type:Bank
Account No.:
22630100034708
AGRAHARI MACHINERY STORE
44,596
PFMS
Account Type:Bank
Account No.:
22630100034708
RAJARAM
5,760
PFMS
Account Type:Bank
Account No.:
22630100034708
Banwari
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:46 AM.
×