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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Karmaini
Type Of Transaction
Expenditures
Activity Code
41602003
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
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.)
90,971
Particulars
harilal master ke ghar ke samane nahar par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010927773
S RAJ TRADERS MADIYAPAR
47,206
PFMS
Account Type:Bank
Account No.:
495202010927773
RAHUL YADAV
3,276
PFMS
Account Type:Bank
Account No.:
495202010927773
RANA PRATAP SINGH BKO
33,495
PFMS
Account Type:Bank
Account No.:
495202010927773
MARYADI
3,094
PFMS
Account Type:Bank
Account No.:
495202010927773
SANI KUMAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:28 AM.
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