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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Hanshrajpur
Type Of Transaction
Expenditures
Activity Code
44889696
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,049
Particulars
samudaik shauchalay nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
614902010020421
JAYMAUNI BABA ETA BHATTHA
20,347
PFMS
Account Type:Bank
Account No.:
614902010020421
ANAND MACHINARY PART
51,731
PFMS
Account Type:Bank
Account No.:
614902010020421
KADARI BUILDING MATERIAL
33,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:20 AM.
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