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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 :
Phulpur
Village Panchayat & Equivalent :
Mahuwara Khurd
Type Of Transaction
Expenditures
Activity Code
42678815
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
5,820
Particulars
DIVYANG SUACHALAY KE MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170648
RUDAL
1,800
PFMS
Account Type:Bank
Account No.:
6735000100170648
MANOJ KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
6735000100170648
SOCHAN
1,005
PFMS
Account Type:Bank
Account No.:
6735000100170648
INDRESH
1,005
PFMS
Account Type:Bank
Account No.:
6735000100170648
MOHD ABUSALIM
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:05:05 PM.
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