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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 :
Wajirabad
Type Of Transaction
Expenditures
Activity Code
43437403
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,910
Particulars
Prathamik pathasala me chat marammat par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100100445
SARVESH KU,AR
1,608
PFMS
Account Type:Bank
Account No.:
6735000100100445
AJHULA
1,206
PFMS
Account Type:Bank
Account No.:
6735000100100445
SACHIN KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
6735000100100445
VIVEK
2,880
PFMS
Account Type:Bank
Account No.:
6735000100100445
VIPIN KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:29 PM.
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