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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 :
Phulpur
Village Panchayat & Equivalent :
Muhchura
Type Of Transaction
Expenditures
Activity Code
49562471
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,320
Particulars
Panchayat Bhawan Nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170602
ARVIND YADAV
4,320
PFMS
Account Type:Bank
Account No.:
6735000100170602
BALKRISHNA
4,320
PFMS
Account Type:Bank
Account No.:
6735000100170602
BHARATHRAJ MAURYA
4,320
PFMS
Account Type:Bank
Account No.:
6735000100170602
RAMJEET
4,320
PFMS
Account Type:Bank
Account No.:
6735000100170602
GAUTAN KUMAR PRAJAPATI
720
PFMS
Account Type:Bank
Account No.:
6735000100170602
HARILAL
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:20 AM.
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