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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Birbhanpur
Type Of Transaction
Expenditures
Activity Code
39773892
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,494
Particulars
panchayat bhawan par kharanja nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005643
SANTOSH KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
357302011005643
RAMESH
3,780
PFMS
Account Type:Bank
Account No.:
357302011005643
SATENDRA
2,412
PFMS
Account Type:Bank
Account No.:
357302011005643
JAUTAM
2,412
PFMS
Account Type:Bank
Account No.:
357302011005643
VAISHNO ENT BHATTA UDYOG
32,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:14 AM.
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