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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 :
Mehnagar
Village Panchayat & Equivalent :
Katahan
Type Of Transaction
Expenditures
Activity Code
44069663
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,477
Particulars
majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316361
NANDESH SINGH
5,040
PFMS
Account Type:Bank
Account No.:
455302010316361
NISHA
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
MADHULATA
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
NIRMALA
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:33 PM.
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