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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 :
Mehnagar
Village Panchayat & Equivalent :
Bijyepur
Type Of Transaction
Expenditures
Activity Code
36788012
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
14,445
Particulars
kayakalp ke antergat primry pathshala me interlocking kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302010014477
MAHENDRA RAJBHAR
3,015
PFMS
Account Type:Bank
Account No.:
357302010014477
SHAKTI PRAJAPATI
5,400
PFMS
Account Type:Bank
Account No.:
357302010014477
ATUL YADAV
3,015
PFMS
Account Type:Bank
Account No.:
357302010014477
ANKIT YADAV
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:34 PM.
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