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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 :
Azmatgarh
Village Panchayat & Equivalent :
Luchvi
Type Of Transaction
Expenditures
Activity Code
43462057
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,172
Particulars
SAMUDAIK SHAUCHALAY KA NIRAMAN KARYA payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502011013993
TIRLOKINATH So RAM
5,920
PFMS
Account Type:Bank
Account No.:
492502011013993
SANJAY
5,920
PFMS
Account Type:Bank
Account No.:
492502011013993
SHREE LAKSHMI PLYWOOD HOUSE
76,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:45 AM.
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