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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
43209168
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,581
Particulars
inter laking karykisunda ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002005
SINGH ENT UDYOG
17,316
PFMS
Account Type:Bank
Account No.:
457802011002005
PARMI
3,015
PFMS
Account Type:Bank
Account No.:
457802011002005
AMBESH
2,960
PFMS
Account Type:Bank
Account No.:
457802011002005
ATHARVA DEV ENTERPRISES
66,275
PFMS
Account Type:Bank
Account No.:
457802011002005
RIVAIRO KUMAR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:21 AM.
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