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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 :
Kushal Gaon
Type Of Transaction
Expenditures
Activity Code
45184250
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,693
Particulars
CHANDRAJEET KE KHET SE BAHA TAK NALI NIRMAD HIYUM PAIP SAHIT PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694527
SACHIN BUILDING MAITERIAL
19,461
PFMS
Account Type:Bank
Account No.:
456002010694527
RAJMAN
3,240
PFMS
Account Type:Bank
Account No.:
456002010694527
MO SAHID KHAN ENT BHATTA
17,872
PFMS
Account Type:Bank
Account No.:
456002010694527
RAMCHET
3,240
PFMS
Account Type:Bank
Account No.:
456002010694527
FIRATU
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:24 AM.
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