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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Visaipur
Type Of Transaction
Expenditures
Activity Code
30096928
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
355,442
Particulars
LALMAN KI DUKAN SE BIBHAKU KE GHAR TAK INTER LAKING KARY PAID TO MAITEREAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010016279
chandrsekhar singh bko
87,981
PFMS
Account Type:Bank
Account No.:
360302010016279
SARVASHREE RAJPOOT TRADERS
212,541
PFMS
Account Type:Bank
Account No.:
360302010016279
AKHILESH BUILDING MATERIAL
54,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:20 AM.
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