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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
41891217
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,806
Particulars
samudayik shauchalay nirman mistri aur labour par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029801
ASHISH YADAV
1,206
PFMS
Account Type:Bank
Account No.:
357302011029801
SANTARAJ
8,640
PFMS
Account Type:Bank
Account No.:
357302011029801
ASHOK RAJBHAR
4,320
PFMS
Account Type:Bank
Account No.:
357302011029801
AMARNATH RAJBHAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:31 AM.
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