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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Charauwan
Type Of Transaction
Expenditures
Activity Code
43924844
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,440
Particulars
samudaik shauchalay nirman ka kary par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694533
DEEPAK MAURYA
2,160
PFMS
Account Type:Bank
Account No.:
456002010694533
ROHIT KUMAR MAURYA
1,800
PFMS
Account Type:Bank
Account No.:
456002010694533
SHARAD KUMAR MAURYA
2,160
PFMS
Account Type:Bank
Account No.:
456002010694533
pravesh kumar yadav
2,160
PFMS
Account Type:Bank
Account No.:
456002010694533
pankaj maurya
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:08 AM.
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