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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
39791670
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,008
Particulars
Subash ke ghar se sunil ke ghar hote huye singhasan ke ghar tak nali and patiya nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421102010007780
MAHALAXMI ENTERPRISES
17,040
PFMS
Account Type:Bank
Account No.:
421102010007780
BHARDWAJ TRADERS
63,102
PFMS
Account Type:Bank
Account No.:
421102010007780
MANOJ ENT UDYOG
40,334
PFMS
Account Type:Bank
Account No.:
421102010007780
RAJESHWARI DEVI
26,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:06 PM.
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