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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bhagat Pur
Type Of Transaction
Expenditures
Activity Code
43011145
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,310
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.:
347502011006809
SINGH TRADERS
56,600
PFMS
Account Type:Bank
Account No.:
347502011006809
SINGH ENT UDYOG
22,190
PFMS
Account Type:Bank
Account No.:
347502011006809
KISAN MACHINERY STORE
50,500
PFMS
Account Type:Bank
Account No.:
347502011006809
RAMESH CHANDRA
8,510
PFMS
Account Type:Bank
Account No.:
347502011006809
RAMSVARUP
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:17 PM.
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