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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 :
Hadawa
Type Of Transaction
Expenditures
Activity Code
42087116
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,984
Particulars
men khadanja se jagdesh raj bhar ke ghar tak khadanja nirman karya per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010694532
gyan singh
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
hariom
2,160
PFMS
Account Type:Bank
Account No.:
456002010694532
vinod kumar
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
ram khelawan
1,206
PFMS
Account Type:Bank
Account No.:
456002010694532
manshingh
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:45 PM.
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