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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 :
Thekma
Village Panchayat & Equivalent :
Sisredi
Type Of Transaction
Expenditures
Activity Code
43493410
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,831
Particulars
SAMUDAYIC SHOUCHALAY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103479617
PRJAPATI BUILDING MATERIAL
30,318
PFMS
Account Type:Bank
Account No.:
4688000103479617
LAXCHMI GANESH IET UDHYOG
47,923
PFMS
Account Type:Bank
Account No.:
4688000103479617
MEERAJ KUMAR
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:49 AM.
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