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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bhagat Pur
Type Of Transaction
Expenditures
Activity Code
15413604
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,858
Particulars
material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988312
MANTLAL
1,560
PFMS
Account Type:Bank
Account No.:
347502010988312
MANESHWAR
1,092
PFMS
Account Type:Bank
Account No.:
347502010988312
NISHAD BUILDING MATERIALS
7,649
PFMS
Account Type:Bank
Account No.:
347502010988312
SINGH ITT UDYOG
10,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:47 PM.
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