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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Chak Inami
Type Of Transaction
Expenditures
Activity Code
42615162
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,040
Particulars
samudayik shauchalay pr mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426502010931884
MR SRI RAM
5,920
PFMS
Account Type:Bank
Account No.:
426502010931884
VISHAL NISHAD
7,770
PFMS
Account Type:Bank
Account No.:
426502010931884
BHARAT SAHNI
7,770
PFMS
Account Type:Bank
Account No.:
426502010931884
MITHTHU
4,810
PFMS
Account Type:Bank
Account No.:
426502010931884
MR VIRAT NISHAD
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:24 PM.
×