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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 :
Ahiraula
Village Panchayat & Equivalent :
Oril
Type Of Transaction
Expenditures
Activity Code
41222526
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,040
Particulars
bhagaran me jagdamba ke ghar se ramchandra ke ghar tak inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010057787
URMILA
16,605
PFMS
Account Type:Bank
Account No.:
454002010057787
ANURAG INTERPRISES
96,005
PFMS
Account Type:Bank
Account No.:
454002010057787
SANJAY ENTERPRISES
20,170
PFMS
Account Type:Bank
Account No.:
454002010057787
SHAKEEL AHMED INT BHATTHA
34,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:13 PM.
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