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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Ban Rahia
Type Of Transaction
Expenditures
Activity Code
20712771
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,279
Particulars
ado panchayat ko rs 70905 ka bhugatan and gram panchayat tendar dainik jagaran ko rs 8374 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010004238
SAHAYAK VIKAS ADHIKARI PANCHAYAT
70,905
PFMS
Account Type:Bank
Account No.:
454002010004238
JAGARAN PRAKASHAN LTD
8,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:06 AM.
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