eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42868539
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,011
Particulars
Moti ke Ghar se Basu ke Ghar tk bhumigat nali majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008307
PRINCE CHAUHAN
603
PFMS
Account Type:Bank
Account No.:
487102011008307
PRATIK CHAUHAN
603
PFMS
Account Type:Bank
Account No.:
487102011008307
SUSHANT PANDEY
402
PFMS
Account Type:Bank
Account No.:
487102011008307
ATUL CHAUHAN
603
PFMS
Account Type:Bank
Account No.:
487102011008307
RAJGENDRA VISHWAKARMA
720
PFMS
Account Type:Bank
Account No.:
487102011008307
SHUBHAM CHAUHAN
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:01 PM.
×