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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Oril
Type Of Transaction
Expenditures
Activity Code
45079667
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
242,970
Particulars
BHAGTANA ME PICH ROAD SE RAJDEV KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010057787
URMILA
12,311
PFMS
Account Type:Bank
Account No.:
454002010057787
SHAKEEL AHMED INT BHATTHA
47,167
PFMS
Account Type:Bank
Account No.:
454002010057787
SANJAY ENTERPRISES
30,667
PFMS
Account Type:Bank
Account No.:
454002010057787
URMILA
12,311
PFMS
Account Type:Bank
Account No.:
454002010057787
ANURAG INTERPRISES
140,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:52 AM.
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