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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 :
Atraulia
Village Panchayat & Equivalent :
Karsara
Type Of Transaction
Expenditures
Activity Code
43203282
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,385
Particulars
samudyik shauchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010931070
ASHA DEVI
4,440
PFMS
Account Type:Bank
Account No.:
495202010931070
SHAMBHU RAJBHAR
4,810
PFMS
Account Type:Bank
Account No.:
495202010931070
RAMNATHRAJBAR
4,440
PFMS
Account Type:Bank
Account No.:
495202010931070
RANA PRATAP SINGH BKO
103,255
PFMS
Account Type:Bank
Account No.:
495202010931070
RADHEMOHAN RAJBHAR
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:30 PM.
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