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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Suraina
Type Of Transaction
Expenditures
Activity Code
42249747
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,241
Particulars
samudayik shauchalay nirman par painting majduri ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502010997300
YOGENDAR
1,809
PFMS
Account Type:Bank
Account No.:
492502010997300
RAMAKANT
1,206
PFMS
Account Type:Bank
Account No.:
492502010997300
kamla singh
2,010
PFMS
Account Type:Bank
Account No.:
492502010997300
RAMNAND
1,407
PFMS
Account Type:Bank
Account No.:
492502010997300
ramkewal singh
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:38 PM.
×