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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Jamin Dasawan
Type Of Transaction
Expenditures
Activity Code
15324472
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,588
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802010002243
BRAHM DEV PANDEY
1,820
PFMS
Account Type:Bank
Account No.:
457802010002243
KUSUM LATA
1,820
PFMS
Account Type:Bank
Account No.:
457802010002243
RANA PRATAP SINGH BKO
33,306
PFMS
Account Type:Bank
Account No.:
457802010002243
RESHA
1,820
PFMS
Account Type:Bank
Account No.:
457802010002243
SARSWATI
2,002
PFMS
Account Type:Bank
Account No.:
457802010002243
HARIKESH
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:40 PM.
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