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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Chisti Pur
Type Of Transaction
Expenditures
Activity Code
14222781
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,061
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988296
SREERAM
2,730
PFMS
Account Type:Bank
Account No.:
347502010988296
RAM ADHIN
1,092
PFMS
Account Type:Bank
Account No.:
347502010988296
VERMA BULDING MATERIAL
18,745
PFMS
Account Type:Bank
Account No.:
347502010988296
SINGH ENT UDYOG
10,584
PFMS
Account Type:Bank
Account No.:
347502010988296
ARJUN NISHAD
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:23 PM.
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