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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 :
Haidarpur Khas
Type Of Transaction
Expenditures
Activity Code
44965283
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,121
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988257
DEVENDRA YADAV
2,211
PFMS
Account Type:Bank
Account No.:
347502010988257
SHYAM BHADUR
2,010
PFMS
Account Type:Bank
Account No.:
347502010988257
GIDHARI
2,010
PFMS
Account Type:Bank
Account No.:
347502010988257
JAIRAM
2,010
PFMS
Account Type:Bank
Account No.:
347502010988257
JASHAKARAN
2,010
PFMS
Account Type:Bank
Account No.:
347502010988257
MS GYAN ENT UDYOG
70,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:10 PM.
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