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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bilari Mt.Azagara
Type Of Transaction
Expenditures
Activity Code
43053185
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,196
Particulars
samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010917091
SRINATH
3,700
PFMS
Account Type:Bank
Account No.:
495202010917091
NAND LAL
3,700
PFMS
Account Type:Bank
Account No.:
495202010917091
ASHUTOSH TREDARS
45,123
PFMS
Account Type:Bank
Account No.:
495202010917091
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH
48,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:24 AM.
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