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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
21117489
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,095
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50317378812
RAMASHISH CHAUHAN
4,020
PFMS
Account Type:Bank
Account No.:
50317378812
BABITA
4,020
PFMS
Account Type:Bank
Account No.:
50317378812
JHULAI
3,015
PFMS
Account Type:Bank
Account No.:
50317378812
ANARI
4,020
PFMS
Account Type:Bank
Account No.:
50317378812
CHTAK
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:04 PM.
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