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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 :
Fulaich
Type Of Transaction
Expenditures
Activity Code
42838921
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,272
Particulars
samudaik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008270
ANIL
6,840
PFMS
Account Type:Bank
Account No.:
487102011008270
MANOJ BUILDING MATERIAL
224,912
PFMS
Account Type:Bank
Account No.:
487102011008270
ANTU
6,840
PFMS
Account Type:Bank
Account No.:
487102011008270
m#47s sks contractor and suppliers
30,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:13 AM.
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