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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Selhra Patti
Type Of Transaction
Expenditures
Activity Code
20935373
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,502
Particulars
lobour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988256
SHRI RAM
4,020
PFMS
Account Type:Bank
Account No.:
347502010988256
RAJMAN
4,020
PFMS
Account Type:Bank
Account No.:
347502010988256
HEERALA
4,221
PFMS
Account Type:Bank
Account No.:
347502010988256
BASANT
4,020
PFMS
Account Type:Bank
Account No.:
347502010988256
HARILAL
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:39 PM.
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