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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Mathiya Japti Mafi
Type Of Transaction
Expenditures
Activity Code
2217007
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,040
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011010201
PREM NATH
1,608
PFMS
Account Type:Bank
Account No.:
457802011010201
TILAKDHARI
1,608
PFMS
Account Type:Bank
Account No.:
457802011010201
RAMRAJ
1,608
PFMS
Account Type:Bank
Account No.:
457802011010201
AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
457802011010201
RAM AJOR
1,608
PFMS
Account Type:Bank
Account No.:
457802011010201
MANPHER
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:59 PM.
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