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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 :
Boorhapur Kutub Ali
Type Of Transaction
Expenditures
Activity Code
50863798
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/9
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.)
77,264
Particulars
boorhapur kutubali school par dibbyang souchalay nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170462
MOHD SAHID KHAN INT BHATTA
20,491
PFMS
Account Type:Bank
Account No.:
6735000100170462
Jaiswal machinry parts
22,349
PFMS
Account Type:Bank
Account No.:
6735000100170462
SAI BABA BUILDING MAITERIAL
34,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:51 PM.
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