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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 :
Mehnagar
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
44710604
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,672
Particulars
laobor payment on community toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008264
MUNSHI
4,623
PFMS
Account Type:Bank
Account No.:
487102011008264
LOKAI
7,590
PFMS
Account Type:Bank
Account No.:
487102011008264
AVADHESH
4,623
PFMS
Account Type:Bank
Account No.:
487102011008264
PARWATI
4,623
PFMS
Account Type:Bank
Account No.:
487102011008264
KULBUL
7,590
PFMS
Account Type:Bank
Account No.:
487102011008264
DEEPCHAND
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:08 AM.
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