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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 :
Jogipur
Type Of Transaction
Expenditures
Activity Code
42243567
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,398
Particulars
samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010626502
nishad eat bhatha
58,851
PFMS
Account Type:Bank
Account No.:
466802010626502
ASHUTOSH TREDARS
27,847
PFMS
Account Type:Bank
Account No.:
466802010626502
BIHARI NISHAD
1,850
PFMS
Account Type:Bank
Account No.:
466802010626502
AMIT PANDEY
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:13 AM.
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