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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Serra
Type Of Transaction
Expenditures
Activity Code
42873348
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,048
Particulars
Dustbin nirman pr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008307
RAJGENDRA VISHWAKARMA
720
PFMS
Account Type:Bank
Account No.:
487102011008307
ATUL CHAUHAN
402
PFMS
Account Type:Bank
Account No.:
487102011008307
PRATIK CHAUHAN
402
PFMS
Account Type:Bank
Account No.:
487102011008307
PRINCE CHAUHAN
402
PFMS
Account Type:Bank
Account No.:
487102011008307
SUSHANT PANDEY
402
PFMS
Account Type:Bank
Account No.:
487102011008307
SHUBHAM CHAUHAN
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:13 AM.
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