eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Kaptanganj
Type Of Transaction
Expenditures
Activity Code
20831492
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
205,132
Particulars
ett meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
342302010014516
NIRAJ INTERLOCKING INDUSTRIES
138,779
PFMS
Account Type:Bank
Account No.:
342302010014516
LALDHARI YADAV INT BHATTA
38,523
PFMS
Account Type:Bank
Account No.:
342302010014516
NAROTTAM PRASAD SHARVAN KUMAR
27,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:49 AM.
×