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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Khiridih
Type Of Transaction
Expenditures
Activity Code
14848081
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,041
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010917116
SAROJ
1,820
PFMS
Account Type:Bank
Account No.:
495202010917116
RAM ASHISH
5,850
PFMS
Account Type:Bank
Account No.:
495202010917116
SHESPAL YADAV
1,820
PFMS
Account Type:Bank
Account No.:
495202010917116
MULAYAN
2,002
PFMS
Account Type:Bank
Account No.:
495202010917116
SANTOSH BRICK FIELD
28,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:48 AM.
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