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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 :
Jamin Dasawan
Type Of Transaction
Expenditures
Activity Code
42959485
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
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.)
220,841
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.:
457802011013663
AMIT TRADERS
209,321
PFMS
Account Type:Bank
Account No.:
457802011013663
BRAHM DEV PANDEY
4,810
PFMS
Account Type:Bank
Account No.:
457802011013663
HARIKESH
790
PFMS
Account Type:Bank
Account No.:
457802011013663
SHIVAM SHUKLA
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:14 AM.
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