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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 :
Mundera
Type Of Transaction
Expenditures
Activity Code
42816812
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
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.)
102,222
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.:
466802010626503
HARISHCHANDRA
9,990
PFMS
Account Type:Bank
Account No.:
466802010626503
SRIVASTAVA BUILDING MATERIAL SUPPLIER TEJAPUR
64,587
PFMS
Account Type:Bank
Account No.:
466802010626503
MAA VASHNO ENT UDYOG
27,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:48 AM.
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