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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 :
Palhani
Village Panchayat & Equivalent :
Dugdugwa
Type Of Transaction
Expenditures
Activity Code
45334469
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,481
Particulars
hamid ke ghar se kabristan tak interloking nirman par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834308710
MOHAMAD VAKAR
2,814
PFMS
Account Type:Bank
Account No.:
3834308710
FAIZUL HAQUE
603
PFMS
Account Type:Bank
Account No.:
3834308710
AKBAR
2,814
PFMS
Account Type:Bank
Account No.:
3834308710
TALIB ANSARI
3,700
PFMS
Account Type:Bank
Account No.:
3834308710
ABDUL WADOOD
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:55 PM.
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