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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Khetaura
Type Of Transaction
Expenditures
Activity Code
47742059
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
36,602
Particulars
PRATHMIC VIDYALAYA KHETAURA PAR DIVYANG SAUCHALAYA NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6734000100145636
SUNIL KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
6734000100145636
LALBAHADUR
1,407
PFMS
Account Type:Bank
Account No.:
6734000100145636
Mrs DURGA TRADERS
17,947
PFMS
Account Type:Bank
Account No.:
6734000100145636
SHASHIKALA
1,407
PFMS
Account Type:Bank
Account No.:
6734000100145636
SANDIP KUMAR
2,220
PFMS
Account Type:Bank
Account No.:
6734000100145636
JLY EAT UDYOG
12,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:40 PM.
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