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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 :
Gajor
Type Of Transaction
Expenditures
Activity Code
44905460
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,200
Particulars
gajor me kuwa se rupchand ke ghar tak nali marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029781
RAM
6,030
PFMS
Account Type:Bank
Account No.:
357302011029781
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR
143,688
PFMS
Account Type:Bank
Account No.:
357302011029781
RAJKUMAR
6,030
PFMS
Account Type:Bank
Account No.:
357302011029781
VISHAL
4,422
PFMS
Account Type:Bank
Account No.:
357302011029781
SHYAM
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:01 AM.
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