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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 :
Atraulia
Village Panchayat & Equivalent :
Chanaita
Type Of Transaction
Expenditures
Activity Code
41686858
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,996
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011010212
SINGH ENT UDYOG
46,882
PFMS
Account Type:Bank
Account No.:
457802011010212
BHAGIRATHI DEVI
5,628
PFMS
Account Type:Bank
Account No.:
457802011010212
BAJRANGI PRASAD
10,800
PFMS
Account Type:Bank
Account No.:
457802011010212
NISHAD BUILDING MATERIALS
68,656
PFMS
Account Type:Bank
Account No.:
457802011010212
VISHWANATH
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:10 AM.
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