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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 :
Fulaich
Type Of Transaction
Expenditures
Activity Code
45487402
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,554
Particulars
dybyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008270
RAVINDRA
2,010
PFMS
Account Type:Bank
Account No.:
487102011008270
MAHENDRA
3,240
PFMS
Account Type:Bank
Account No.:
487102011008270
krishanan eat bhattha
13,584
PFMS
Account Type:Bank
Account No.:
487102011008270
BECHU
1,809
PFMS
Account Type:Bank
Account No.:
487102011008270
MANOJ BUILDING MATERIAL
61,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:34 AM.
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