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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 :
Shekhwaliya Matiyar
Type Of Transaction
Expenditures
Activity Code
43181995
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
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.)
161,421
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.:
465502010114645
M#47S AKASH BUILDING MATARIAL AND HARDWARE
119,841
PFMS
Account Type:Bank
Account No.:
465502010114645
SIKANDER
4,050
PFMS
Account Type:Bank
Account No.:
465502010114645
LALLAN ENT BHATTA
32,850
PFMS
Account Type:Bank
Account No.:
465502010114645
HARI
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:21 PM.
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