eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kamravan
Type Of Transaction
Expenditures
Activity Code
41988826
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,791
Particulars
samudayikshauchalay hetu material aur majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008298
AZAM NESHAT
1,800
PFMS
Account Type:Bank
Account No.:
441702011008298
Mohammad hashim
1,800
PFMS
Account Type:Bank
Account No.:
441702011008298
MADDHESIYA MACHINERY STORE
62,799
PFMS
Account Type:Bank
Account No.:
441702011008298
M#47S MEENA ENTERPRISES
60,592
PFMS
Account Type:Bank
Account No.:
441702011008298
MOHD ANZAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:08 PM.
×