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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 :
Nayagaw
Type Of Transaction
Expenditures
Activity Code
42870175
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,055
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029095
UNIQUE PLY AND HARDWARE
36,278
PFMS
Account Type:Bank
Account No.:
20570100029095
KASHMI INT BHATTA
75,782
PFMS
Account Type:Bank
Account No.:
20570100029095
ANSH BULDING MATERIAL
49,020
PFMS
Account Type:Bank
Account No.:
20570100029095
ABHINAV CONTRACTOR AND SUPPLIERS
18,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:34 PM.
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