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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 :
Bhorampur
Type Of Transaction
Expenditures
Activity Code
40295802
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,389
Particulars
sokpit ka bhuhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005644
RAMAKANT YADAV B K O
24,799
PFMS
Account Type:Bank
Account No.:
357302011005644
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER
22,050
PFMS
Account Type:Bank
Account No.:
357302011005644
SHAMA DEVI
2,010
PFMS
Account Type:Bank
Account No.:
357302011005644
HANUMAN
2,520
PFMS
Account Type:Bank
Account No.:
357302011005644
KUMARI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:26 AM.
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