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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Awadah
Type Of Transaction
Expenditures
Activity Code
42275422
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,455
Particulars
GRAM PANCHAYT ME SAMUDAYIK SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492702010015816
KHICHADU
8,395
PFMS
Account Type:Bank
Account No.:
492702010015816
TIHOLI
8,030
PFMS
Account Type:Bank
Account No.:
492702010015816
PAPPU
8,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:26 AM.
×