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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 :
Samashpur
Type Of Transaction
Expenditures
Activity Code
42442450
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
SAMUDAIK SOUCHALAY 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.:
465502010004324
AMIT KUMAR YADAV SO BHARAT YADAV
3,960
PFMS
Account Type:Bank
Account No.:
465502010004324
RAJESH KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
465502010004324
BAJRANG ENTERPRISES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:57 PM.
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