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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Avsanpur
Type Of Transaction
Expenditures
Activity Code
42388948
Scheme Name
XV Finance Commission
Voucher Date
06/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
91,720
Particulars
Matarila Cast- Gopi Kapurwa Avsanpur main Samudaik Shawchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029240
SHIV BUILDING MATERIAL
91,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:12 AM.
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