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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Udpur
Type Of Transaction
Expenditures
Activity Code
43638273
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,960
Particulars
Panchayat bhawan nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010910597
BARELAL YADAV
1,080
PFMS
Account Type:Bank
Account No.:
359702010910597
PANKAJ KUMAR YADAV
1,080
PFMS
Account Type:Bank
Account No.:
359702010910597
VIJAY BAHADUR YADAV
1,080
PFMS
Account Type:Bank
Account No.:
359702010910597
SAHABDEEN
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:55 PM.
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