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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
41675303
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,887
Particulars
ramlakhan yadav ke ghar se nali tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39078181646
M#47S VIJAY YADAV B K O
8,821
PFMS
Account Type:Bank
Account No.:
39078181646
SHYAMSHER
1,407
PFMS
Account Type:Bank
Account No.:
39078181646
CHARAN SAROJ
2,160
PFMS
Account Type:Bank
Account No.:
39078181646
SHARADA DEVI
1,407
PFMS
Account Type:Bank
Account No.:
39078181646
YUVRAJ BUILDING MATERIAL
17,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:03 PM.
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