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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Pachari
Type Of Transaction
Expenditures
Activity Code
42416981
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,913
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988280
HARIRAM YADAV
5,226
PFMS
Account Type:Bank
Account No.:
347502010988280
BACHCHI DEVI
5,226
PFMS
Account Type:Bank
Account No.:
347502010988280
KULDEEP MAURYA
5,628
PFMS
Account Type:Bank
Account No.:
347502010988280
JAY HIND
5,628
PFMS
Account Type:Bank
Account No.:
347502010988280
AMARNATH KANNAUJIYA
5,226
PFMS
Account Type:Bank
Account No.:
347502010988280
SINGH ENT UDYOG
81,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:07 AM.
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