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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Pendara
Type Of Transaction
Expenditures
Activity Code
14921986
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,703
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010003139
VERMA ENTT BHATA
61,215
PFMS
Account Type:Bank
Account No.:
495202010003139
KESHAV PRASAD
3,618
PFMS
Account Type:Bank
Account No.:
495202010003139
KAMLNATH
3,618
PFMS
Account Type:Bank
Account No.:
495202010003139
RAVINDRA
3,016
PFMS
Account Type:Bank
Account No.:
495202010003139
SHIVMURAT YADAV
3,618
PFMS
Account Type:Bank
Account No.:
495202010003139
DEV NARAYAN
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:49 AM.
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