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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 :
Azmatgarh
Village Panchayat & Equivalent :
Luchvi
Type Of Transaction
Expenditures
Activity Code
45969479
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,540
Particulars
panchyat bhawan nirman karay majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502011013993
HAIDAR ALI
2,590
PFMS
Account Type:Bank
Account No.:
492502011013993
TIRLOKINATH So RAM
2,590
PFMS
Account Type:Bank
Account No.:
492502011013993
SANJAY
2,590
PFMS
Account Type:Bank
Account No.:
492502011013993
RAMPRATAP MAURYA
2,590
PFMS
Account Type:Bank
Account No.:
492502011013993
AMIT VISHVAKRAMA
2,590
PFMS
Account Type:Bank
Account No.:
492502011013993
ABHINANDAN VISHVKARMA
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:25 AM.
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