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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 :
Tanda
Village Panchayat & Equivalent :
Katariya
Type Of Transaction
Expenditures
Activity Code
44709899
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
34,825
Particulars
CC ROAD SE KACHCHA NALA TAK NALA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029134
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA
9,025
PFMS
Account Type:Bank
Account No.:
06770100029134
SHANTI DEVI
2,010
PFMS
Account Type:Bank
Account No.:
06770100029134
HARI PRASAD
2,250
PFMS
Account Type:Bank
Account No.:
06770100029134
KAVITA BHARATI
2,010
PFMS
Account Type:Bank
Account No.:
06770100029134
AYUSH BRICK FIELD
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:58 AM.
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