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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 :
Atraulia
Village Panchayat & Equivalent :
Jamin Nandana
Type Of Transaction
Expenditures
Activity Code
42887579
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,439
Particulars
kharnja nirman kary per eat and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502011006818
DHRUV
5,226
PFMS
Account Type:Bank
Account No.:
347502011006818
PALIWAL EINT UDYOG
79,123
PFMS
Account Type:Bank
Account No.:
347502011006818
SITA RAM
6,030
PFMS
Account Type:Bank
Account No.:
347502011006818
SHIVKUMAR
6,030
PFMS
Account Type:Bank
Account No.:
347502011006818
ARVIND KUMAR YADAV
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:28 AM.
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