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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 :
Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
45349691
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,905
Particulars
JAL NIKASI HETU HIUME PIPE par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010109406
VIPIN
3,015
PFMS
Account Type:Bank
Account No.:
465502010109406
ADITYA YADAV
5,400
PFMS
Account Type:Bank
Account No.:
465502010109406
ACCHELAL
3,015
PFMS
Account Type:Bank
Account No.:
465502010109406
AAROHI ENTERPRAISES
94,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:27 AM.
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