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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
44921474
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,600
Particulars
HAND PUMP RIBOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575085
SHIVAM TRADERS
28,750
PFMS
Account Type:Bank
Account No.:
3832575085
MESARS SITARAM
28,250
PFMS
Account Type:Bank
Account No.:
3832575085
MESARS SITARAM
28,700
PFMS
Account Type:Bank
Account No.:
3832575085
MESARS SITARAM
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:28 AM.
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