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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 :
Shivram Pur
Type Of Transaction
Expenditures
Activity Code
45401624
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,970
Particulars
dibyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008259
BASANTA
1,608
PFMS
Account Type:Bank
Account No.:
487102011008259
MA DURGE ENT BHATTHA
7,986
PFMS
Account Type:Bank
Account No.:
487102011008259
ma sarda bilding material
39,128
PFMS
Account Type:Bank
Account No.:
487102011008259
NAGINA RAM
2,640
PFMS
Account Type:Bank
Account No.:
487102011008259
HARIBANSH
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:43 AM.
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