eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Parbatpur
Type Of Transaction
Expenditures
Activity Code
44860919
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
57,000
Particulars
GRAM PANCHAYAT PARBATPUR ME PURVA MADHYAMIK VIDYALAYA PARBATPUR ME SAMARSEBLE AWM JAL AAPORTI KARYA PAR PRAYUKT OBB,CEMENT,CORE SAND,BRICK,SYNTEX,PVC PIPE,GATE VALVE,SPARE PARTS,TEE,UNION,ELBOW,UNIONNIPPLE,BRASS,STEEL SINK, AWM SEMERSEBLE PUMP AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552356
RAMESH TRADERS
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:40 AM.
×