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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Bachhawal
Type Of Transaction
Expenditures
Activity Code
45086954
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,368
Particulars
samudayik shauchalay nirman par ent, materiyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316652
A K TRADERS
250,218
PFMS
Account Type:Bank
Account No.:
455302010316652
ramkant yadav bko
129,150
PFMS
Account Type:Bank
Account No.:
455302010316652
KRISH MACHINARY HARDWARE AND PAINT STORE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:26 PM.
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