eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Ganpatpur
Type Of Transaction
Expenditures
Activity Code
43184741
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,250
Particulars
samudaik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502011006822
RAMDAVAR
9,250
PFMS
Account Type:Bank
Account No.:
347502011006822
MITHAILAL
9,250
PFMS
Account Type:Bank
Account No.:
347502011006822
RATAN LAL
9,250
PFMS
Account Type:Bank
Account No.:
347502011006822
SURYABHAN
9,250
PFMS
Account Type:Bank
Account No.:
347502011006822
INDRA KUMAR
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:35 AM.
×