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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 :
Pachari
Type Of Transaction
Expenditures
Activity Code
42414971
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
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.)
215,935
Particulars
samudayik shauchaly nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502011006820
HARIRAM YADAV
9,620
PFMS
Account Type:Bank
Account No.:
347502011006820
ATHARVA DEV ENTERPRISES
136,940
PFMS
Account Type:Bank
Account No.:
347502011006820
AMARNATH KANNAUJIYA
9,250
PFMS
Account Type:Bank
Account No.:
347502011006820
SINGH ENT UDYOG
60,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:45 AM.
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