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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 :
Pendara
Type Of Transaction
Expenditures
Activity Code
41355254
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,522
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010003139
RAJESH KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
495202010003139
VERMA ENTT BHATA
42,060
PFMS
Account Type:Bank
Account No.:
495202010003139
KAMLNATH
2,010
PFMS
Account Type:Bank
Account No.:
495202010003139
RAM CHANDRA KAHAR
2,613
PFMS
Account Type:Bank
Account No.:
495202010003139
PRAMILA
2,613
PFMS
Account Type:Bank
Account No.:
495202010003139
PUDDU
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:45 AM.
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