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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Dugdugwa
Type Of Transaction
Expenditures
Activity Code
42808852
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,808
Particulars
suman ke ghar se salman ke ghar tak bhumgar nali ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834308710
TALIB ANSARI
2,814
PFMS
Account Type:Bank
Account No.:
3834308710
ABDUL WADOOD
7,400
PFMS
Account Type:Bank
Account No.:
3834308710
M#47SSINGH BUILDING MATERIAL SUPPLIER
94,371
PFMS
Account Type:Bank
Account No.:
3834308710
AFZAL AHMAD BKO
11,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:00 AM.
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