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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 :
Palhana
Village Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
45327674
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,527
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34340100011465
AVDHESH S#47O RAMSUDHAR
603
PFMS
Account Type:Bank
Account No.:
34340100011465
VIPIN
603
PFMS
Account Type:Bank
Account No.:
34340100011465
RAMESH
603
PFMS
Account Type:Bank
Account No.:
34340100011465
DIPAK
804
PFMS
Account Type:Bank
Account No.:
34340100011465
DURGA S#47O RAMNAYAN
804
PFMS
Account Type:Bank
Account No.:
34340100011465
DILIP
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:58 AM.
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