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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Fulaich
Type Of Transaction
Expenditures
Activity Code
42526057
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,335
Particulars
suryvali ke ghar se pokhari tak dakkandar nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008270
RATAN MARKA INT BHATTA
35,615
PFMS
Account Type:Bank
Account No.:
487102011008270
MANOJ BUILDING MATERIAL
63,348
PFMS
Account Type:Bank
Account No.:
487102011008270
RAVINDRA
4,221
PFMS
Account Type:Bank
Account No.:
487102011008270
DHARMU
4,221
PFMS
Account Type:Bank
Account No.:
487102011008270
MAHENDRA
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:50 AM.
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