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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 :
Halimnagar
Type Of Transaction
Expenditures
Activity Code
45269147
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
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.)
100,843
Particulars
BOARD CEMENT FINE SAND COARSE SAND 40 MM OBBBRICKS 20MM STONE GITTI STEEL #38LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011253
M#47S AVADH INDUSTRIES
35,629
PFMS
Account Type:Bank
Account No.:
751910110011253
TIWARI BRICK FIELD
38,148
PFMS
Account Type:Bank
Account No.:
751910110011253
MS HIND CONSTRUCTIONS AND SUPPLIERS
4,200
PFMS
Account Type:Bank
Account No.:
751910110011253
SHABENOOR
22,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:03 AM.
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