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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 :
Phulpur Dehat
Type Of Transaction
Expenditures
Activity Code
50803681
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,372
Particulars
ps par divvyang shauchalaya nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010910595
sani yadav
5,628
PFMS
Account Type:Bank
Account No.:
359702010910595
JANTA BUILDING MATERIAL
57,244
PFMS
Account Type:Bank
Account No.:
359702010910595
ravindra yadav int bhatta
24,234
PFMS
Account Type:Bank
Account No.:
359702010910595
SANDEEP SHARMA
5,226
PFMS
Account Type:Bank
Account No.:
359702010910595
SANDEEP KUMAR YADAV
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:28 PM.
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