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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Barmauhli Beni
Type Of Transaction
Expenditures
Activity Code
44719078
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,280
Particulars
majduri samudaik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502011013999
BHANE
2,520
PFMS
Account Type:Bank
Account No.:
492502011013999
PARUSARAM
2,520
PFMS
Account Type:Bank
Account No.:
492502011013999
PRADEEP
2,520
PFMS
Account Type:Bank
Account No.:
492502011013999
SUMAN
2,160
PFMS
Account Type:Bank
Account No.:
492502011013999
RAMAAWATAR
2,520
PFMS
Account Type:Bank
Account No.:
492502011013999
CHOTU
2,520
PFMS
Account Type:Bank
Account No.:
492502011013999
RAJAN
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:52 AM.
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