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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Baispur
Type Of Transaction
Expenditures
Activity Code
42473176
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,248
Particulars
samudayik sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010626509
DAYA RAM
2,220
PFMS
Account Type:Bank
Account No.:
466802010626509
ASHUTOSH TREDARS
126,448
PFMS
Account Type:Bank
Account No.:
466802010626509
BIRBAL NISHAD
6,290
PFMS
Account Type:Bank
Account No.:
466802010626509
RAMKESH
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:19 AM.
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