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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Lohanpur
Type Of Transaction
Expenditures
Activity Code
43691437
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,107
Particulars
Nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316648
SANDEEP KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
455302010316648
RAHUL KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
455302010316648
PRADEEP KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
455302010316648
VIKASH BUILDING METIREAL
19,462
PFMS
Account Type:Bank
Account No.:
455302010316648
PANKAJ KUMAR
2,310
PFMS
Account Type:Bank
Account No.:
455302010316648
KARUN PANDEY
2,310
PFMS
Account Type:Bank
Account No.:
455302010316648
NANDLAL SINGH ENT BHATTA
21,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:43 PM.
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