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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 :
Phulpur
Village Panchayat & Equivalent :
Baisadih
Type Of Transaction
Expenditures
Activity Code
43843947
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
96,277
Particulars
Dibbyang souchalay par bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010910589
NAV DURGA TRADERS
55,958
PFMS
Account Type:Bank
Account No.:
359702010910589
MANSINGH
3,618
PFMS
Account Type:Bank
Account No.:
359702010910589
THANSINGH
3,618
PFMS
Account Type:Bank
Account No.:
359702010910589
RAM SINGH
5,040
PFMS
Account Type:Bank
Account No.:
359702010910589
NIRMALA
3,618
PFMS
Account Type:Bank
Account No.:
359702010910589
AT BRICKS FIELD
24,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:23 PM.
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