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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 :
Samundpur
Type Of Transaction
Expenditures
Activity Code
45216197
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,320
Particulars
pwd rod se jabaar ke ghar tak intarlakig nirman materil ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50527669039
YADAV BUILDING MATERIAL
22,000
PFMS
Account Type:Bank
Account No.:
50527669039
RADHEY RADHEY ENTERPRISES
146,320
PFMS
Account Type:Bank
Account No.:
50527669039
SURENDRA PRASAD BROTHERS B K O
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:53 AM.
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