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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
45480197
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,229
Particulars
SCHOOL PAR divyang souchalay nirmad par maiterial and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010910589
RAM SINGH
5,040
PFMS
Account Type:Bank
Account No.:
359702010910589
AT BRICKS FIELD
24,425
PFMS
Account Type:Bank
Account No.:
359702010910589
THANSINGH
3,618
PFMS
Account Type:Bank
Account No.:
359702010910589
MANSINGH
3,618
PFMS
Account Type:Bank
Account No.:
359702010910589
NAV DURGA TRADERS
55,910
PFMS
Account Type:Bank
Account No.:
359702010910589
NIRMALA
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:12 PM.
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