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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Gangoli
Type Of Transaction
Expenditures
Activity Code
44934009
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,285
Particulars
shamim ke ghar se nurain ke ghar hote hua reyaj ke ghar tak band nali nirmnad kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421102010007780
ANSARI TRADERS
86,544
PFMS
Account Type:Bank
Account No.:
421102010007780
RAJESHWARI DEVI
33,768
PFMS
Account Type:Bank
Account No.:
421102010007780
PANDEY ENT UDHYOG
65,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:25 PM.
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