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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Pook
Type Of Transaction
Expenditures
Activity Code
21101672
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,603
Particulars
shivaasre ke ghar se rajju ke ghar hote huae enamulla ke ghar tak rcc ptiya sahit nali nirman karya samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022543
AAKASH BUILDING MATERRIALS AND COAL TRADING
78,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:01 AM.
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