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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Khanpur Belamha
Type Of Transaction
Expenditures
Activity Code
43779593
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,111
Particulars
Rammilan ke khet se bharat ke ghar tak nali marammat par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022534
TILKU
3,015
PFMS
Account Type:Bank
Account No.:
6735000100022534
MANTA
2,880
PFMS
Account Type:Bank
Account No.:
6735000100022534
INDRESH KUMAR
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:51 AM.
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