eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Burhr Khurd
Type Of Transaction
Expenditures
Activity Code
42731961
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,255
Particulars
PURCHASE OF MATERIAL SAMUDAYIK SAUCHALAY WAIRING AND FITTING WORK IN GRAM IN GRAM PANCHAYAT.MS ANMOL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126036
MS ANMOLE ENTERPRISES
71,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:03 PM.
×