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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
42721046
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,171
Particulars
DIVVEYANG SAUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010114643
SHER ALI
3,015
PFMS
Account Type:Bank
Account No.:
465502010114643
BAJRANG INTERPRISES
52,176
PFMS
Account Type:Bank
Account No.:
465502010114643
RAM SAHAY YADAV
5,400
PFMS
Account Type:Bank
Account No.:
465502010114643
MUKHLAL
3,015
PFMS
Account Type:Bank
Account No.:
465502010114643
SHYAMLESH YADAV
3,015
PFMS
Account Type:Bank
Account No.:
465502010114643
CHANDRA EAT BHATTHA
19,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:44 AM.
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