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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 :
Bhadav
Type Of Transaction
Expenditures
Activity Code
43720225
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,040
Particulars
santlal ke ghar se sidhari ke ghar tak kharnja par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491802011010232
ANURAG KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
491802011010232
BHIMRAJ
2,010
PFMS
Account Type:Bank
Account No.:
491802011010232
INDRASAN PRASAD #47 KISHUNDHARI
2,010
PFMS
Account Type:Bank
Account No.:
491802011010232
RAJEIV KUMAR RANJAN
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:47 PM.
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