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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Sadhiya
Type Of Transaction
Expenditures
Activity Code
43656293
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
209,460
Particulars
MATERIAL PAYMENT OF GRAM PANCHAYAT ME SAMUDAIYAK SHAUCHALY NIRMAN KARYA 01 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100015243
RAM SAGAR ENTERPRISES
62,374
PFMS
Account Type:Bank
Account No.:
23150100015243
RAM SAGAR ENTERPRISES
30,343
PFMS
Account Type:Bank
Account No.:
23150100015243
RAM SAGAR ENTERPRISES
40,761
PFMS
Account Type:Bank
Account No.:
23150100015243
RAM SAGAR ENTERPRISES
36,722
PFMS
Account Type:Bank
Account No.:
23150100015243
RAM SAGAR ENTERPRISES
39,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:13 AM.
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