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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 :
Kusmuliya
Type Of Transaction
Expenditures
Activity Code
43514821
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,805
Particulars
ramjiyavan ke ghar se chandrabhan ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029813
ANGAD PASWAN
2,814
PFMS
Account Type:Bank
Account No.:
357302011029813
SHYAMLAL YADAV B K O
31,748
PFMS
Account Type:Bank
Account No.:
357302011029813
AKASH SAROJ
3,630
PFMS
Account Type:Bank
Account No.:
357302011029813
KIRAN
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:49 AM.
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