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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 :
Azmatgarh
Village Panchayat & Equivalent :
Bhuwana Khurd
Type Of Transaction
Expenditures
Activity Code
42034577
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
4,070
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN PAR MAJDURI KA BHUGTAN (MISTRI KA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522006462
SUJIT KUMAR
2,590
PFMS
Account Type:Bank
Account No.:
50522006462
SUMIT KUMAR
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:30 PM.
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