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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 Nandana
Type Of Transaction
Expenditures
Activity Code
14925682
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,861
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988882
MATA PRASAD
5,460
PFMS
Account Type:Bank
Account No.:
347502010988882
PALIWAL EINT UDYOG
32,933
PFMS
Account Type:Bank
Account No.:
347502010988882
VIJINDRA SHARMA
3,458
PFMS
Account Type:Bank
Account No.:
347502010988882
ARVIND KUMAR YADAV
5,460
PFMS
Account Type:Bank
Account No.:
347502010988882
KRISHN KUMAR GOND
3,276
PFMS
Account Type:Bank
Account No.:
347502010988882
A K TRADERS
80,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:36 AM.
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