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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 :
Bodhi Patti
Type Of Transaction
Expenditures
Activity Code
41632089
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/14
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.)
41,269
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002006
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP
19,351
PFMS
Account Type:Bank
Account No.:
457802011002006
ARTI
2,010
PFMS
Account Type:Bank
Account No.:
457802011002006
PALIWAL EINT UDYOG
15,378
PFMS
Account Type:Bank
Account No.:
457802011002006
RAJESH KUMAR
2,520
PFMS
Account Type:Bank
Account No.:
457802011002006
MANISH KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:24 PM.
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