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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 :
Kotwalipur
Type Of Transaction
Expenditures
Activity Code
40526062
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,381
Particulars
3 adad koop marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010523826
RAJA RAM YADAV
370
PFMS
Account Type:Bank
Account No.:
360302010523826
PADARATH
201
PFMS
Account Type:Bank
Account No.:
360302010523826
SHUBHAM BUILDING MAITERIAL IRON STORE
8,934
PFMS
Account Type:Bank
Account No.:
360302010523826
JAISWAL IRON STORE
29,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:14 AM.
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