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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Tighra Daudpur
Type Of Transaction
Expenditures
Activity Code
45298865
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,063
Particulars
SURENDRA KE GHAR SE RAM ASHISH YADAV KE BAG TAK NALI NIRMAN MATERIAL EXPENDITUER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014756
M#47S NEW CHAMAN BUILDING MATERIALS
13,812
PFMS
Account Type:Bank
Account No.:
22630100014756
KRISHNA BRICK FIELD
10,282
PFMS
Account Type:Bank
Account No.:
22630100014756
RAM SURAT YADAV
76,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:37 AM.
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