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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 :
Birbhanpur
Type Of Transaction
Expenditures
Activity Code
42246834
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,060
Particulars
pyarelal ke ghar se manoj ke ghar tak kharanja marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029771
SANTOSH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
357302011029771
RAMESH
3,150
PFMS
Account Type:Bank
Account No.:
357302011029771
VAISHNO ENT BHATTA UDYOG
9,488
PFMS
Account Type:Bank
Account No.:
357302011029771
SUSHIL KUMAR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:03 AM.
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