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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Katahan
Type Of Transaction
Expenditures
Activity Code
39573666
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,528
Particulars
cc road se gharahu ke ghar tak kharanja kary par ent, v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316361
UMESH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
DUKHARAN RAM BKO
18,876
PFMS
Account Type:Bank
Account No.:
455302010316361
SANJEEV KUMAR KARUSH
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:05 PM.
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