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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 :
Shivram Pur
Type Of Transaction
Expenditures
Activity Code
41681501
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
56,960
Particulars
samudaik shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008259
M#47S S K S CONTRACTOR AND SAPPLIERS
30,680
PFMS
Account Type:Bank
Account No.:
487102011008259
LAL CHAND RAM
8,640
PFMS
Account Type:Bank
Account No.:
487102011008259
JAGDISHI
9,000
PFMS
Account Type:Bank
Account No.:
487102011008259
HARIBANSH
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:17 PM.
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