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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Ataraulia
Type Of Transaction
Expenditures
Activity Code
14006725
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,667
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988278
RAJKESHWAR YADAV
3,850
PFMS
Account Type:Bank
Account No.:
347502010988278
ABHISHEK SINGH
1,820
PFMS
Account Type:Bank
Account No.:
347502010988278
AARADHYA BUILDING MATERIAL AND ORDER SUPPLIERS
13,222
PFMS
Account Type:Bank
Account No.:
347502010988278
SANDEEP
2,002
PFMS
Account Type:Bank
Account No.:
347502010988278
SINGH ENT UDYOG
14,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:47 PM.
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