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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 :
Phatehpur
Type Of Transaction
Expenditures
Activity Code
45432677
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,872
Particulars
humpipe ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010004149
RAJNARAN
3,216
PFMS
Account Type:Bank
Account No.:
456002010004149
PIYUSH KUMAR YADAV
3,216
PFMS
Account Type:Bank
Account No.:
456002010004149
RITA
3,216
PFMS
Account Type:Bank
Account No.:
456002010004149
OMPRAKAS
3,216
PFMS
Account Type:Bank
Account No.:
456002010004149
ARNAV AND POOJA ENTERPRISES
95,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:31 PM.
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