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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Bhedia
Type Of Transaction
Expenditures
Activity Code
43988525
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
Samudaik souchalay par runing wate par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170550
RANJEET
2,160
PFMS
Account Type:Bank
Account No.:
6735000100170550
Jai prakash yadav
2,160
PFMS
Account Type:Bank
Account No.:
6735000100170550
ANISH KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
6735000100170550
VIPIN KUMAR YADAV
1,440
PFMS
Account Type:Bank
Account No.:
6735000100170550
PARVESH MAURYA
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:51 PM.
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