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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Mauli
Type Of Transaction
Expenditures
Activity Code
39814028
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/08/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
316,607
Particulars
ent v handpump ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004836
NANDLAL SINGH BKO
274,907
PFMS
Account Type:Bank
Account No.:
455302010004836
M#47S S K S CONTRACTOR AND SAPPLIERS
41,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:00 AM.
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