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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
50877246
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,957
Particulars
Prathamik vidhayla faridpur me divyang shauchalay nirman avm running water ki sthapn1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008266
ANUJ GOND
2,010
PFMS
Account Type:Bank
Account No.:
487102011008266
S K S CONTRACTOR AND SUPPLIERS
85,538
PFMS
Account Type:Bank
Account No.:
487102011008266
SHASHEE KUMAR SINGH
1,809
PFMS
Account Type:Bank
Account No.:
487102011008266
ASHIS PRATAP SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:29 AM.
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