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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Chauki Nasratppur
Type Of Transaction
Expenditures
Activity Code
43704717
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,593
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056853009
AMAR
3,960
PFMS
Account Type:Bank
Account No.:
50056853009
KOMALSHIVDHAR YADAV
2,211
PFMS
Account Type:Bank
Account No.:
50056853009
VIRENRDA MITAHAILAL YADAV
2,211
PFMS
Account Type:Bank
Account No.:
50056853009
RAJESH YADAV
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:56 PM.
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