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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Hasanpur Urf Bhartipur
Type Of Transaction
Expenditures
Activity Code
43897116
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,159
Particulars
जगह जगह पर हयूम पाइप लगाने का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494702011027226
ASHOK
804
PFMS
Account Type:Bank
Account No.:
494702011027226
SANDEEP
1,005
PFMS
Account Type:Bank
Account No.:
494702011027226
SUMIT TRADERS
127,345
PFMS
Account Type:Bank
Account No.:
494702011027226
PANKAJ
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:51 PM.
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