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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
42175782
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,098
Particulars
sunil ke ghar se kallan ke ghar tak kharanja kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004826
BAKE
3,015
PFMS
Account Type:Bank
Account No.:
455302010004826
SHISHANT
2,814
PFMS
Account Type:Bank
Account No.:
455302010004826
SITARAM
4,680
PFMS
Account Type:Bank
Account No.:
455302010004826
NANDLAL SINGH B K O
42,775
PFMS
Account Type:Bank
Account No.:
455302010004826
RAJAT
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:59 PM.
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