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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 :
Ramnagar Mahuwar
Type Of Transaction
Expenditures
Activity Code
42782527
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
189,942
Particulars
SAUDAIK SHAUCHALAY NIRMAN MATERIAL AND MENSON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029127
AZAD ENTERPRISES
62,067
PFMS
Account Type:Bank
Account No.:
20570100029127
RAM NARESH
9,450
PFMS
Account Type:Bank
Account No.:
20570100029127
RAMKOMAL
9,450
PFMS
Account Type:Bank
Account No.:
20570100029127
MAURYA BUILDING MATERIAL LADILAPUR
76,900
PFMS
Account Type:Bank
Account No.:
20570100029127
AGRAHARI MACHINERY STORE
32,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:47 PM.
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