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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 :
Chakiya Chak Murtuja
Type Of Transaction
Expenditures
Activity Code
45030610
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,047
Particulars
Omprakas ki chak se jaiprakash ki chak 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.:
456002010694520
BABURAM
2,010
PFMS
Account Type:Bank
Account No.:
456002010694520
SONA DEVI
1,407
PFMS
Account Type:Bank
Account No.:
456002010694520
ANJANA SONKAR
2,010
PFMS
Account Type:Bank
Account No.:
456002010694520
DHARMENDRA PRATAP
2,010
PFMS
Account Type:Bank
Account No.:
456002010694520
SOHAN SONKAR
3,600
PFMS
Account Type:Bank
Account No.:
456002010694520
MOHAN KUMAR SONAKR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:34 AM.
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