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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Jahatmandpur
Type Of Transaction
Expenditures
Activity Code
43982901
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,760
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6734000100008061
HARICHANDRA YADAV
10,440
PFMS
Account Type:Bank
Account No.:
6734000100008061
MANSOOR AHMED
10,440
PFMS
Account Type:Bank
Account No.:
6734000100008061
INARMAN SO SALI
10,440
PFMS
Account Type:Bank
Account No.:
6734000100008061
GARUAV PRAJAPATI
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:03 AM.
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