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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Chaturpur Madhai Patti
Type Of Transaction
Expenditures
Activity Code
44522656
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,148
Particulars
ramjatan ke ghar se rajaram ke ghar tak enterlocking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002487
RAJARAM
7,470
PFMS
Account Type:Bank
Account No.:
466802010002487
SITA RANI
3,819
PFMS
Account Type:Bank
Account No.:
466802010002487
RAMPREET RAJBHAR
4,020
PFMS
Account Type:Bank
Account No.:
466802010002487
SUNEETA
3,819
PFMS
Account Type:Bank
Account No.:
466802010002487
SUNITA
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:41 PM.
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