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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
20413799
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,899
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
SINGH ENT UDYOG
13,634
PFMS
Account Type:Bank
Account No.:
347502010988278
AARADHYA BUILDING MATERIAL AND ORDER SUPPLIERS
20,869
PFMS
Account Type:Bank
Account No.:
347502010988278
RAJKESHWAR YADAV
1,638
PFMS
Account Type:Bank
Account No.:
347502010988278
ABHISHEK SINGH
1,638
PFMS
Account Type:Bank
Account No.:
347502010988278
MEVALAL
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:42 PM.
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