eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Salauddinpur
Type Of Transaction
Expenditures
Activity Code
20855490
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,328
Particulars
SAFARI KE GHAR SE SAFARI KE GHAR TAK BHUMIGAT NALI NIRMAD PAR SAFARI KE GHAR SE SAFARI KE GHAR TAK BHUMIGAT NALI NIRMAD PAR MAITERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022385
ANAND TRADERS
17,219
PFMS
Account Type:Bank
Account No.:
6735000100022385
ANURAG ENTERPRISES
55,527
PFMS
Account Type:Bank
Account No.:
6735000100022385
SHAILENDRA KUMAR SINGH ENT BATHA UDOG
9,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:13 PM.
×