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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madhan
Type Of Transaction
Expenditures
Activity Code
41948189
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,160
Particulars
sarvjanik toilet nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000032
AZIM
4,560
PFMS
Account Type:Bank
Account No.:
780110210000032
AZIM
5,700
PFMS
Account Type:Bank
Account No.:
780110210000032
AZIM
5,320
PFMS
Account Type:Bank
Account No.:
780110210000032
MOHD YAQOOB
5,700
PFMS
Account Type:Bank
Account No.:
780110210000032
MOHD YAQOOB
5,320
PFMS
Account Type:Bank
Account No.:
780110210000032
MOHD YAQOOB
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:25 PM.
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