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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Dewaria
Type Of Transaction
Expenditures
Activity Code
41670998
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,965
Particulars
uma ke ghar se baha tak nali per patiya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39078181646
SHARADA DEVI
2,010
PFMS
Account Type:Bank
Account No.:
39078181646
SUNIL SAROJ
3,015
PFMS
Account Type:Bank
Account No.:
39078181646
SITA RAM RAJBHAR
3,015
PFMS
Account Type:Bank
Account No.:
39078181646
YUVRAJ BUILDING MATERIAL
126,525
PFMS
Account Type:Bank
Account No.:
39078181646
MANISH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:38 AM.
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