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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 :
Ahiraula
Village Panchayat & Equivalent :
Bahara Kothi
Type Of Transaction
Expenditures
Activity Code
42899275
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,606
Particulars
SAMUDAYIK SHAUCHALAY PAR RUNNING WATER AVM SAMARSEBUL KARYA PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495302010924921
MALATI DEVI BKO IAT BHATTHA UDYOG
48,037
PFMS
Account Type:Bank
Account No.:
495302010924921
NIDHI CONSTRUCTION
94,949
PFMS
Account Type:Bank
Account No.:
495302010924921
RAM SARAN
4,440
PFMS
Account Type:Bank
Account No.:
495302010924921
MOTI
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:43 PM.
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