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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 :
Chack Nayak
Type Of Transaction
Expenditures
Activity Code
21238126
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,102
Particulars
IIT AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999847
RAHUL
1,820
PFMS
Account Type:Bank
Account No.:
494802010999847
SHESHNATH
1,820
PFMS
Account Type:Bank
Account No.:
494802010999847
ARUN
1,820
PFMS
Account Type:Bank
Account No.:
494802010999847
FAMOUS INT UDYOG
34,002
PFMS
Account Type:Bank
Account No.:
494802010999847
INDRAWATI
1,820
PFMS
Account Type:Bank
Account No.:
494802010999847
BADAMI
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:16 AM.
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