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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 :
Mahadevpur
Type Of Transaction
Expenditures
Activity Code
42656082
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,547
Particulars
shamudayik shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010917089
GENAEEI
9,250
PFMS
Account Type:Bank
Account No.:
495202010917089
SHIVKUMAR
9,250
PFMS
Account Type:Bank
Account No.:
495202010917089
VINOD MACHINERY STORE
151,087
PFMS
Account Type:Bank
Account No.:
495202010917089
PUSPA DEVI
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:53 PM.
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