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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 :
Mehnagar
Village Panchayat & Equivalent :
Barwa Sagar
Type Of Transaction
Expenditures
Activity Code
44775355
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,670
Particulars
samudaik shauchalay nirman ka 2 kist bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029764
RANJIT YADAV
10,800
PFMS
Account Type:Bank
Account No.:
357302011029764
VIRENDRA BUILDING MATERIYAL
74,948
PFMS
Account Type:Bank
Account No.:
357302011029764
FAUJDAR YADAV
10,800
PFMS
Account Type:Bank
Account No.:
357302011029764
OMPRAKASH YADAV
8,640
PFMS
Account Type:Bank
Account No.:
357302011029764
SAIYAD ALI KAISAR B K O
30,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:15 PM.
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