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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Pratap Pur Chhataura
Type Of Transaction
Expenditures
Activity Code
43056693
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
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.)
61,335
Particulars
soling kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002004
RAJ BAHADUR YADAV
5,025
PFMS
Account Type:Bank
Account No.:
457802011002004
NEELAM GAUD
5,025
PFMS
Account Type:Bank
Account No.:
457802011002004
MAHESH GOUND
5,025
PFMS
Account Type:Bank
Account No.:
457802011002004
JAI BAJARANG EENT UDHYOG USARI
46,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:16 PM.
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