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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bhatini
Type Of Transaction
Expenditures
Activity Code
20760394
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,587
Particulars
ett meterial majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010009403
HARISHCHAND
1,440
PFMS
Account Type:Bank
Account No.:
437602010009403
ANGAD PRAJAPTI
2,520
PFMS
Account Type:Bank
Account No.:
437602010009403
SHIVA BULLIDING MATERIAL
39,159
PFMS
Account Type:Bank
Account No.:
437602010009403
MS ABDUL RAHMAN MOHAMMAD ASIM BKO
33,948
PFMS
Account Type:Bank
Account No.:
437602010009403
BHIMPRASAD
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:49 AM.
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