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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Baladih
Type Of Transaction
Expenditures
Activity Code
48104398
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,009
Particulars
DIVYANG SAUCHALAYA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6734000100008478
SATYAM BUILDING MATERAIL
19,729
PFMS
Account Type:Bank
Account No.:
6734000100008478
BALIRAM
3,700
PFMS
Account Type:Bank
Account No.:
6734000100008478
BEERBAL
2,412
PFMS
Account Type:Bank
Account No.:
6734000100008478
S B M ENT UDHYOG
13,555
PFMS
Account Type:Bank
Account No.:
6734000100008478
RAKRSH RAJBHAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:55 PM.
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