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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Rampur Malikpur
Type Of Transaction
Expenditures
Activity Code
20879023
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,404
Particulars
HARIRAM KE GHAR SE PAKSHIM TALAB TAK NALI NIRMAN LABOUR AND MATERILA COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012404
KHAN BULDING MATERIAL
5,622
PFMS
Account Type:Bank
Account No.:
20570100012404
KASHMI INT BHATTA
7,226
PFMS
Account Type:Bank
Account No.:
20570100012404
jagnnath
1,206
PFMS
Account Type:Bank
Account No.:
20570100012404
ramachal
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:47 AM.
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