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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kakarahta
Type Of Transaction
Expenditures
Activity Code
42522088
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
18,859
Particulars
rammurat ke ghar se vinod ke ghat tak nali nirman ki laabour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
466102010987289
LAXMI KANT
7,000
PFMS
Account Type:Bank
Account No.:
466102010987289
SUMAN GAUTAM
4,020
PFMS
Account Type:Bank
Account No.:
466102010987289
KISMATIYA W#47O MAHENDR
4,020
PFMS
Account Type:Bank
Account No.:
466102010987289
VISHAL
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:20 AM.
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