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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
44070090
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,706
Particulars
men road se sanjiv ke ghar ke age 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
NIRMALA
3,618
PFMS
Account Type:Bank
Account No.:
455302010316361
DUKHARAN RAM BKO
75,128
PFMS
Account Type:Bank
Account No.:
455302010316361
NANDESH SINGH
6,480
PFMS
Account Type:Bank
Account No.:
455302010316361
MANOJ KUMAR
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:43 PM.
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