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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 :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Wajirabad
Type Of Transaction
Expenditures
Activity Code
43437793
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,095
Particulars
kavarsahit nali marmmat par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170578
ANARFA
603
PFMS
Account Type:Bank
Account No.:
6735000100170578
VIVEK
603
PFMS
Account Type:Bank
Account No.:
6735000100170578
VIPIN KUMAR
603
PFMS
Account Type:Bank
Account No.:
6735000100170578
SACHIN KUMAR
603
PFMS
Account Type:Bank
Account No.:
6735000100170578
AJHULA
603
PFMS
Account Type:Bank
Account No.:
6735000100170578
SARVESH KU,AR
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:38 PM.
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