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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 :
Gaddopur
Type Of Transaction
Expenditures
Activity Code
43784915
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,129
Particulars
ps par divveyang sauchalay 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.:
6735000100170499
JILEDAR
2,211
PFMS
Account Type:Bank
Account No.:
6735000100170499
MAURYA ENT BHATTA UDYOG
14,584
PFMS
Account Type:Bank
Account No.:
6735000100170499
JAISAWAL MACHINARI PARTS
37,190
PFMS
Account Type:Bank
Account No.:
6735000100170499
GULSAN
2,412
PFMS
Account Type:Bank
Account No.:
6735000100170499
JITENDRA
2,412
PFMS
Account Type:Bank
Account No.:
6735000100170499
JIYALAL
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:04 AM.
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