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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 :
Palhani
Village Panchayat & Equivalent :
Sehda
Type Of Transaction
Expenditures
Activity Code
43425801
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,791
Particulars
community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468802011009399
MOHD SALEEM S#47O PARVEZ AHMAD
9,324
PFMS
Account Type:Bank
Account No.:
468802011009399
SANSKAR TRADERS AND SUPPLIERS
46,319
PFMS
Account Type:Bank
Account No.:
468802011009399
LUCCKY TRADERS
33,346
PFMS
Account Type:Bank
Account No.:
468802011009399
M#47S HINDUSTAN TRADERS
128,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:45 AM.
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