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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bodhi Patti
Type Of Transaction
Expenditures
Activity Code
41630663
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,813
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002006
ARTI
5,025
PFMS
Account Type:Bank
Account No.:
457802011002006
RAJESH KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
457802011002006
MANISH KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
457802011002006
PALIWAL EINT UDYOG
54,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:22 PM.
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