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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Nandaon
Type Of Transaction
Expenditures
Activity Code
44166803
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,347
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28130100019491
ram ratan s#47o laljeet
1,608
PFMS
Account Type:Bank
Account No.:
28130100019491
SANTOSH S#47O RAMAWADH
603
PFMS
Account Type:Bank
Account No.:
28130100019491
ashok s#47o ramhit
1,608
PFMS
Account Type:Bank
Account No.:
28130100019491
NARSINGH S#47O ANARDEV
2,640
PFMS
Account Type:Bank
Account No.:
28130100019491
RAJDHARI S#47O JHURI
2,640
PFMS
Account Type:Bank
Account No.:
28130100019491
RAMU S#47O SADHU
2,640
PFMS
Account Type:Bank
Account No.:
28130100019491
CHHOTELAL S#47O SRIRAM
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:27 AM.
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