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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bhagat Pur
Type Of Transaction
Expenditures
Activity Code
44945952
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/7
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.)
126,422
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988312
GANESH
5,427
PFMS
Account Type:Bank
Account No.:
347502010988312
MANESHWAR
2,613
PFMS
Account Type:Bank
Account No.:
347502010988312
RAMSVARUP
5,427
PFMS
Account Type:Bank
Account No.:
347502010988312
JAISWAL MARBAL AND SANETARY HOUSE
105,555
PFMS
Account Type:Bank
Account No.:
347502010988312
RAMESH CHANDRA
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:12 PM.
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