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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Rithiya
Type Of Transaction
Expenditures
Activity Code
43209843
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,543
Particulars
rcc se tiwari ke fghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002005
ATHARVA DEV ENTERPRISES
54,250
PFMS
Account Type:Bank
Account No.:
457802011002005
AMBESH
3,330
PFMS
Account Type:Bank
Account No.:
457802011002005
PARMI
3,819
PFMS
Account Type:Bank
Account No.:
457802011002005
SINGH ENT UDYOG
23,325
PFMS
Account Type:Bank
Account No.:
457802011002005
RIVAIRO KUMAR
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:05 AM.
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