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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 :
Sathiyaon
Type Of Transaction
Expenditures
Activity Code
49623633
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
504,050
Particulars
AMILO MUBARAKPUR ME MO SHAHID KE DUKAN SE JAINUDDIN KE MAKAN HOTE HUYE GOLU KE DUKAN TAK MEN NALI KARY PAR ENT V MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002010004480
CHHOTAK BABU BULDING MATERIAL AMILO
310,108
PFMS
Account Type:Bank
Account No.:
488002010004480
ABUSAD AHMAD ABUSAD AHMAD BKO TADIYAKHAN
193,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:19:20 AM.
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