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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
20879016
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,599
Particulars
RAMCHANDRA KE GHAR SE UTTER TALAB TAK NALI NIRMAN LABOUR AND MATERIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012404
jagnnath
2,700
PFMS
Account Type:Bank
Account No.:
20570100012404
RAM NARAYAN
1,005
PFMS
Account Type:Bank
Account No.:
20570100012404
ramachal
1,206
PFMS
Account Type:Bank
Account No.:
20570100012404
KASHMI INT BHATTA
12,336
PFMS
Account Type:Bank
Account No.:
20570100012404
KHAN BULDING MATERIAL
10,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:35 AM.
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