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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 :
Pakar Diha
Type Of Transaction
Expenditures
Activity Code
42363505
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
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.)
141,071
Particulars
samudayik sauchaly nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502011006819
AJAY KUMAR
4,810
PFMS
Account Type:Bank
Account No.:
347502011006819
PRAVEEN BUILDING MATERIAL
86,136
PFMS
Account Type:Bank
Account No.:
347502011006819
BHABHOOTI
4,440
PFMS
Account Type:Bank
Account No.:
347502011006819
SINGH ENT UDYOG
45,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:52 PM.
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