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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 :
Paharpur Kaurahi
Type Of Transaction
Expenditures
Activity Code
43016941
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
179,775
Particulars
SAMUDAIK SHAUCHALAY NIRMAN MATERIL OR MASON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034677
R S BRICK FILD
57,750
PFMS
Account Type:Bank
Account No.:
22630100034677
PRAKASH MASINARI MASINARI STOR
109,065
PFMS
Account Type:Bank
Account No.:
22630100034677
SATYA PRAKASH
6,240
PFMS
Account Type:Bank
Account No.:
22630100034677
ARVIND
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:54 AM.
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