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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Mudiyari
Type Of Transaction
Expenditures
Activity Code
44984800
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,227
Particulars
SHIV JI SINGH KE GHAR SE MAIN KHADANJA TAK DHAKKAN SAHIT NALI NIRMAN KARYA PAR PRAYUKT CEMENT,FINE SAND,COARSE SAND,DALLA GITTI AWM MS BAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044686201
ANKUR ENTERPRISES
17,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:45 PM.
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