eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Munauwarpur
Type Of Transaction
Expenditures
Activity Code
43963035
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,709
Particulars
Jameel ke ghar se madarsa tak khadanja nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010109403
MO ASLAM
3,216
PFMS
Account Type:Bank
Account No.:
465502010109403
MO AKRAM
3,819
PFMS
Account Type:Bank
Account No.:
465502010109403
VIJAY BAHADUR
6,840
PFMS
Account Type:Bank
Account No.:
465502010109403
MR ABUBAKAR
3,618
PFMS
Account Type:Bank
Account No.:
465502010109403
LALTI DEVI
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:40 PM.
×