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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 :
Mehnagar
Village Panchayat & Equivalent :
Dewakali
Type Of Transaction
Expenditures
Activity Code
49106244
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,166
Particulars
p v par divyang shauchalay nirman avm water supply ki sthapana 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008265
VINOD
2,340
PFMS
Account Type:Bank
Account No.:
487102011008265
VIKASH BILDING MATERIAL
34,083
PFMS
Account Type:Bank
Account No.:
487102011008265
ANJU
1,307
PFMS
Account Type:Bank
Account No.:
487102011008265
RATAN MARKA ITT BHATTHA
6,130
PFMS
Account Type:Bank
Account No.:
487102011008265
MANOJ
1,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:55 AM.
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