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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 :
Hadawa
Type Of Transaction
Expenditures
Activity Code
42075157
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/13
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.)
8,550
Particulars
Samudaik Souchalay par Maiterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694532
RAVI KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
vinod kumar
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
hariom
2,520
PFMS
Account Type:Bank
Account No.:
456002010694532
SHANI GAUTAM
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
vindresh kumar
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
SHANTI DEVI
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:28 PM.
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