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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 :
Mehnagar
Village Panchayat & Equivalent :
Bijyepur
Type Of Transaction
Expenditures
Activity Code
45471220
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,560
Particulars
samudayik tiolet ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029761
SARVESH TIWARI
8,640
PFMS
Account Type:Bank
Account No.:
357302011029761
PATIRAM YADAV
8,640
PFMS
Account Type:Bank
Account No.:
357302011029761
MANOJ
8,640
PFMS
Account Type:Bank
Account No.:
357302011029761
SHAKTI PRAJAPATI
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:50 AM.
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