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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 :
Atraulia
Village Panchayat & Equivalent :
Anantpur
Type Of Transaction
Expenditures
Activity Code
42945151
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,180
Particulars
samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010931062
MANOJ BUILDING MATERIAL
90,470
PFMS
Account Type:Bank
Account No.:
495202010931062
VISHAL
10,375
PFMS
Account Type:Bank
Account No.:
495202010931062
AKHILESH
9,960
PFMS
Account Type:Bank
Account No.:
495202010931062
SISHIL
10,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:28 AM.
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