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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sahjana Hamjapur
Type Of Transaction
Expenditures
Activity Code
42763580
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
105,294
Particulars
सामुदायिक शौचालय निर्माण कार्य पर सामग्री अंश भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034628
VISHWANATH
6,240
PFMS
Account Type:Bank
Account No.:
22630100034628
VISHAL TRADERS
87,965
PFMS
Account Type:Bank
Account No.:
22630100034628
AMRITLAL
6,240
PFMS
Account Type:Bank
Account No.:
22630100034628
BHAGWAN DUTT YADAVENT BHATTHA
4,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:53 PM.
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