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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Tandawa
Type Of Transaction
Expenditures
Activity Code
45140095
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,124
Particulars
interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002007
SINGH ENT UDYOG
30,000
PFMS
Account Type:Bank
Account No.:
457802011002007
SUNEETA VERMA
5,628
PFMS
Account Type:Bank
Account No.:
457802011002007
SWAMI NATH
8,140
PFMS
Account Type:Bank
Account No.:
457802011002007
SHYAM RATHI DEVI
5,628
PFMS
Account Type:Bank
Account No.:
457802011002007
RAM PRAKASH VERMA
5,628
PFMS
Account Type:Bank
Account No.:
457802011002007
ATHARVA DEV ENTERPRISES
181,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:43 PM.
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