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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Aamepur
Type Of Transaction
Expenditures
Activity Code
42596926
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,459
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011013665
RINA
1,809
PFMS
Account Type:Bank
Account No.:
457802011013665
JAGDAMBA PD MISHRA
7,400
PFMS
Account Type:Bank
Account No.:
457802011013665
RAJU
4,020
PFMS
Account Type:Bank
Account No.:
457802011013665
RAMAPREET
4,020
PFMS
Account Type:Bank
Account No.:
457802011013665
AMIT TRADERS
77,256
PFMS
Account Type:Bank
Account No.:
457802011013665
INDRAJEET VERMA
4,020
PFMS
Account Type:Bank
Account No.:
457802011013665
RANA PRATAP SINGH BKO
58,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:41 PM.
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