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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Siparpatti
Type Of Transaction
Expenditures
Activity Code
42620086
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,794
Particulars
samudayik shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010931065
ASHUTOSH TREDARS
7,000
PFMS
Account Type:Bank
Account No.:
495202010931065
MANOJ BUILDING MATERIAL
74,638
PFMS
Account Type:Bank
Account No.:
495202010931065
MAA VASHNO ENT UDYOG
5,063
PFMS
Account Type:Bank
Account No.:
495202010931065
MANOJ BUILDING MATERIAL
39,186
PFMS
Account Type:Bank
Account No.:
495202010931065
MAA VASHNO ENT UDYOG
3,357
PFMS
Account Type:Bank
Account No.:
495202010931065
HARISHANKAR YADAV
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:41 PM.
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