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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 :
Mehnagar
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
42852982
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,560
Particulars
Samudayic shauchalay vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029758
CHANDRASHEKHAR
9,360
PFMS
Account Type:Bank
Account No.:
357302011029758
DEVCHAND
8,280
PFMS
Account Type:Bank
Account No.:
357302011029758
LALCHANDRA
9,000
PFMS
Account Type:Bank
Account No.:
357302011029758
VIKASH BILDING MATERIAL
121,504
PFMS
Account Type:Bank
Account No.:
357302011029758
RAMDAYAL YADAV B K O
31,416
PFMS
Account Type:Bank
Account No.:
357302011029758
MURALI
9,000
PFMS
Account Type:Bank
Account No.:
357302011029758
PATIRAM
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:50 PM.
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