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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 :
Mehnagar
Village Panchayat & Equivalent :
Balelpur
Type Of Transaction
Expenditures
Activity Code
44998184
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,585
Particulars
guddu ke khet se mahendra ke ghar tak kharanja nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029759
RAJOO
9,450
PFMS
Account Type:Bank
Account No.:
357302011029759
SANDEEP KUMAR YADAV
6,030
PFMS
Account Type:Bank
Account No.:
357302011029759
ROSHILA
6,030
PFMS
Account Type:Bank
Account No.:
357302011029759
MAHANGI
6,030
PFMS
Account Type:Bank
Account No.:
357302011029759
GUNJA
3,015
PFMS
Account Type:Bank
Account No.:
357302011029759
HARILAL
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:15 AM.
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