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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 :
Rahila
Type Of Transaction
Expenditures
Activity Code
50661418
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
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.)
61,682
Particulars
tails v lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029799
SHAKTI BINOD
1,440
PFMS
Account Type:Bank
Account No.:
357302011029799
M#47S HARSH TRADERS AND GENERAL ORDER SUPPLIER
57,227
PFMS
Account Type:Bank
Account No.:
357302011029799
suman sarhangi
1,005
PFMS
Account Type:Bank
Account No.:
357302011029799
jadauti punvasi
1,005
PFMS
Account Type:Bank
Account No.:
357302011029799
dharmendra punvasi
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:59 PM.
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