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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Kanjhari
Type Of Transaction
Expenditures
Activity Code
48952428
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,769
Particulars
prathamik vidhyalay ke pragan me interlocking nirman ka karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316649
ajay gond
2,412
PFMS
Account Type:Bank
Account No.:
455302010316649
pappu maurya
3,960
PFMS
Account Type:Bank
Account No.:
455302010316649
anuj gond
2,613
PFMS
Account Type:Bank
Account No.:
455302010316649
shashee kumar singh
2,412
PFMS
Account Type:Bank
Account No.:
455302010316649
ashish pratap singh
3,960
PFMS
Account Type:Bank
Account No.:
455302010316649
abhishek singh
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:33 PM.
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