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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 :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
43351429
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,998
Particulars
SAMUDAIK SOUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170347
ANURAG ENTERPRISES
107,580
PFMS
Account Type:Bank
Account No.:
6735000100170347
RAJESH
2,520
PFMS
Account Type:Bank
Account No.:
6735000100170347
SURESH
2,520
PFMS
Account Type:Bank
Account No.:
6735000100170347
RAMNAYAN
2,520
PFMS
Account Type:Bank
Account No.:
6735000100170347
IMTIYAJ AHMAD ENT BHATTA
69,338
PFMS
Account Type:Bank
Account No.:
6735000100170347
VIJAY PAL
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:28 PM.
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