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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 :
Phatehpur
Type Of Transaction
Expenditures
Activity Code
44516594
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,216
Particulars
Prathamik pathasala par gate nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694530
UTTAM INT BHATTA
6,115
PFMS
Account Type:Bank
Account No.:
456002010694530
RAJNARAN
1,005
PFMS
Account Type:Bank
Account No.:
456002010694530
PRAMOD KASHYAP
1,440
PFMS
Account Type:Bank
Account No.:
456002010694530
OMPRAKAS
1,206
PFMS
Account Type:Bank
Account No.:
456002010694530
KHAN AND SONS
39,244
PFMS
Account Type:Bank
Account No.:
456002010694530
SUBAS KASHYAP
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:59 AM.
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