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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 :
Mauli
Type Of Transaction
Expenditures
Activity Code
39795854
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,981
Particulars
samudaik shauchalay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316642
RAMHARI BISHWAKARMA
5,760
PFMS
Account Type:Bank
Account No.:
455302010316642
NARESH
5,400
PFMS
Account Type:Bank
Account No.:
455302010316642
KISAN BUILDING MATERIAL
66,541
PFMS
Account Type:Bank
Account No.:
455302010316642
NANDLAL SINGH BKO
23,520
PFMS
Account Type:Bank
Account No.:
455302010316642
MUKKHTAR SINGH
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:36 AM.
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