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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 :
Jahanaganj
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
43783117
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,130
Particulars
mistree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22203415106
SHAMSHAD ANSARI
8,880
PFMS
Account Type:Bank
Account No.:
22203415106
SURAJ YADAV
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:15 AM.
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