eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bodhi Patti
Type Of Transaction
Expenditures
Activity Code
41632611
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,494
Particulars
school kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002006
RAJESH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
457802011002006
ARTI
2,412
PFMS
Account Type:Bank
Account No.:
457802011002006
PALIWAL EINT UDYOG
6,930
PFMS
Account Type:Bank
Account No.:
457802011002006
MANISH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
457802011002006
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP
24,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:17 PM.
×