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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
41796346
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,037
Particulars
HIUME PIPE FURKAN KE CHAK KE PASS BAHA ME PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022385
MAHAGI SO SUMIRAN
1,005
PFMS
Account Type:Bank
Account No.:
6735000100022385
SANGEETA WO HARISHCHAND
603
PFMS
Account Type:Bank
Account No.:
6735000100022385
ANURAG ENTERPRISES
23,424
PFMS
Account Type:Bank
Account No.:
6735000100022385
JAIPRAKASH SO DHARAMRAJ
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:30 PM.
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