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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Sapnahar Rudrapur
Type Of Transaction
Expenditures
Activity Code
41786318
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,442
Particulars
SAMUDAYIK TIOLET NIRMAN KARY KI MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
711902010012121
GAURAV BUILDING MATERIAL
125,292
PFMS
Account Type:Bank
Account No.:
711902010012121
KISAN HARD WARE
42,000
PFMS
Account Type:Bank
Account No.:
711902010012121
RAMAKANT YADAV BKO
129,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:20 PM.
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