eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Khand
Type Of Transaction
Expenditures
Activity Code
20634088
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,166
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502010997959
PARMODH YADAV #47 LAL JI
2,211
PFMS
Account Type:Bank
Account No.:
492502010997959
JAIRAM#47 RAMSWROOP
2,412
PFMS
Account Type:Bank
Account No.:
492502010997959
NIRANJAN #47 UDABHAN
2,412
PFMS
Account Type:Bank
Account No.:
492502010997959
RAMESH #47 SUBEDAR
3,960
PFMS
Account Type:Bank
Account No.:
492502010997959
SHIV DATT #47 FERAI
2,211
PFMS
Account Type:Bank
Account No.:
492502010997959
RAJESH #47 SABJEET
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:39 AM.
×