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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 :
Serra
Type Of Transaction
Expenditures
Activity Code
42872754
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,326
Particulars
Marramtkhadaza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008307
ATUL CHAUHAN
6,030
PFMS
Account Type:Bank
Account No.:
487102011008307
PRINCE CHAUHAN
6,030
PFMS
Account Type:Bank
Account No.:
487102011008307
RAJGENDRA VISHWAKARMA
9,135
PFMS
Account Type:Bank
Account No.:
487102011008307
SHUBHAM CHAUHAN
9,135
PFMS
Account Type:Bank
Account No.:
487102011008307
SUSHANT PANDEY
5,829
PFMS
Account Type:Bank
Account No.:
487102011008307
PRATIK CHAUHAN
5,829
PFMS
Account Type:Bank
Account No.:
487102011008307
SAI TRADERS
46,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:34 PM.
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