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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
42836936
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,107
Particulars
omprakash ke ghar se ghurhu ke ghar tat nali per dakkan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008270
DHARMU
1,206
PFMS
Account Type:Bank
Account No.:
487102011008270
MAHENDRA
2,310
PFMS
Account Type:Bank
Account No.:
487102011008270
RAVINDRA
1,407
PFMS
Account Type:Bank
Account No.:
487102011008270
MANOJ BUILDING MATERIAL
61,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:36 AM.
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