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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 :
Roshanpur
Type Of Transaction
Expenditures
Activity Code
39331943
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,476
Particulars
khadanja nirman par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029803
SATYENDRA YADAV
7,920
PFMS
Account Type:Bank
Account No.:
357302011029803
KISAN BRICKS FIELDS
55,511
PFMS
Account Type:Bank
Account No.:
357302011029803
RAHUL MAURYA
4,422
PFMS
Account Type:Bank
Account No.:
357302011029803
CHANTI
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:57 PM.
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