eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Pura Kodaie
Type Of Transaction
Expenditures
Activity Code
39352376
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,280
Particulars
damping pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010523821
SANJAY
1,080
PFMS
Account Type:Bank
Account No.:
360302010523821
YADAV BUILDING METIRIAL
4,924
PFMS
Account Type:Bank
Account No.:
360302010523821
K P ENT BHATTHA
7,467
PFMS
Account Type:Bank
Account No.:
360302010523821
GULSAN SO RAMNIHOR
603
PFMS
Account Type:Bank
Account No.:
360302010523821
YASVANT SO DUKKHI
603
PFMS
Account Type:Bank
Account No.:
360302010523821
RAJESH
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:07 AM.
×