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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Munauwarpur
Type Of Transaction
Expenditures
Activity Code
45077738
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,926
Particulars
Akbal ke ghar se rasid ke ghar tak nali nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010109403
LALTI DEVI
2,613
PFMS
Account Type:Bank
Account No.:
465502010109403
MO ASLAM
1,407
PFMS
Account Type:Bank
Account No.:
465502010109403
MO AKRAM
2,613
PFMS
Account Type:Bank
Account No.:
465502010109403
VIJAY BAHADUR
4,680
PFMS
Account Type:Bank
Account No.:
465502010109403
MR ABUBAKAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:09 PM.
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