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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 :
Chandpur Akharchanda
Type Of Transaction
Expenditures
Activity Code
20068198
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,415
Particulars
SUBASH KE GHAR SE MEN ROD RCC TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999849
RAJKUMAR
2,160
PFMS
Account Type:Bank
Account No.:
494802010999849
HARISHCHANDRA YADAV BKO
24,851
PFMS
Account Type:Bank
Account No.:
494802010999849
ASHOK KUMAR YADAV
1,800
PFMS
Account Type:Bank
Account No.:
494802010999849
JAISWAL CEMENT
88,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:28 AM.
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