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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 :
Azmatgarh
Village Panchayat & Equivalent :
Basupar Bankat
Type Of Transaction
Expenditures
Activity Code
43708062
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,558
Particulars
PATARU KE GHAR SE MAHANGU KE GHAR TAK C C NIRAMAN KARYA majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045498035
MANJU
1,809
PFMS
Account Type:Bank
Account No.:
50045498035
KODAI
3,240
PFMS
Account Type:Bank
Account No.:
50045498035
RAMKUWAR
1,809
PFMS
Account Type:Bank
Account No.:
50045498035
PREMCHANDRA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:43 AM.
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