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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
42868772
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,529
Particulars
Jawahr viswakrma ke Ghar se chandi pokhari tk nali 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
360
PFMS
Account Type:Bank
Account No.:
487102011008307
SUSHANT PANDEY
603
PFMS
Account Type:Bank
Account No.:
487102011008307
SHUBHAM CHAUHAN
360
PFMS
Account Type:Bank
Account No.:
487102011008307
PRATIK CHAUHAN
402
PFMS
Account Type:Bank
Account No.:
487102011008307
ATUL CHAUHAN
402
PFMS
Account Type:Bank
Account No.:
487102011008307
PRINCE CHAUHAN
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:08 AM.
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