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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
44062713
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,818
Particulars
men road se chunna ke ghar ke pichhe interlocking tak kharnaja 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
CHANDA
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
DUKHARAN RAM BKO
31,954
PFMS
Account Type:Bank
Account No.:
455302010316361
UMESH KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
455302010316361
HORI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:10 AM.
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