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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 :
Phulpur
Village Panchayat & Equivalent :
Shekhpur Pipri
Type Of Transaction
Expenditures
Activity Code
42636468
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,871
Particulars
CHANDRABHAN KE GHAR SE SAGEER KE TUBEL TAK NALI NIRMAD PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170277
JISHAN
3,618
PFMS
Account Type:Bank
Account No.:
6735000100170277
FAHAD
3,618
PFMS
Account Type:Bank
Account No.:
6735000100170277
ASHOK
3,417
PFMS
Account Type:Bank
Account No.:
6735000100170277
SHANULLAH
3,618
PFMS
Account Type:Bank
Account No.:
6735000100170277
IRFAN SO ABDUL HAK
6,120
PFMS
Account Type:Bank
Account No.:
6735000100170277
ALAM
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:25 PM.
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