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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 :
Mehnagar
Village Panchayat & Equivalent :
Gaddipur
Type Of Transaction
Expenditures
Activity Code
44732906
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,691
Particulars
samudaik shauchalay nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029795
KEDARNATH YADAV
7,920
PFMS
Account Type:Bank
Account No.:
357302011029795
VIRENDRA BUILDING MATERIYAL
57,551
PFMS
Account Type:Bank
Account No.:
357302011029795
SHIVDHARI YADAV ENT BHATTHA
23,660
PFMS
Account Type:Bank
Account No.:
357302011029795
KAMLA YADAV
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:03:22 AM.
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