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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
43990702
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,893
Particulars
CHAUK SE LILAVATI DAVI KE GHAR TAK NALI NIRMAD par maiterial and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010109406
M#47S AKASH BUILDING MATARIAL AND HARDWARE
71,442
PFMS
Account Type:Bank
Account No.:
465502010109406
CHANDRA ENT BHATTA
35,163
PFMS
Account Type:Bank
Account No.:
465502010109406
NISHA YADAV
18,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:08 PM.
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