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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Semra Manapur
Type Of Transaction
Expenditures
Activity Code
44939532
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,558
Particulars
PANCHAYET BHAWAN PANTING PUTTI MARAMAT TILES LAGWAY KARY MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034700
DAYAL TRADERS
41,386
PFMS
Account Type:Bank
Account No.:
22630100034700
SHRI NARAYAN CONSTRUCTION
1,638
PFMS
Account Type:Bank
Account No.:
22630100034700
JAI EINT UDYOG
8,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:32 AM.
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