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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Aidilpur
Type Of Transaction
Expenditures
Activity Code
42221846
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,794
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010003896
DAYARAM
5,025
PFMS
Account Type:Bank
Account No.:
495202010003896
VERMA ENTT BHATA
53,317
PFMS
Account Type:Bank
Account No.:
495202010003896
RAMNARAYAN
5,226
PFMS
Account Type:Bank
Account No.:
495202010003896
TILTHU
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:11 PM.
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