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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 :
Phulpur
Village Panchayat & Equivalent :
Arnaula
Type Of Transaction
Expenditures
Activity Code
43394546
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,226
Particulars
MUNSILAL KE GHAR SE SURES PARAS KE SAUCHALAYA TAK INTER LAKING PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694501
MOHD YASIR ENTERPRISES
104,076
PFMS
Account Type:Bank
Account No.:
456002010694501
WALIUDDIN SO HAKIMUDDIN
22,090
PFMS
Account Type:Bank
Account No.:
456002010694501
MOHD YASIR ENTERPRISES
37,254
PFMS
Account Type:Bank
Account No.:
456002010694501
MOHD SAHID KHAN INT BHATTA
41,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:31 AM.
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