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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
43262148
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,328
Particulars
cemant morang balu eat tiels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101354591
SYAMA
18,874
PFMS
Account Type:Bank
Account No.:
3101354591
G T S Brick Field
12,432
PFMS
Account Type:Bank
Account No.:
3101354591
HASHIM MARBLE
19,671
PFMS
Account Type:Bank
Account No.:
3101354591
GUPTA TRADERS
48,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:35 AM.
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