eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur Kathan
Type Of Transaction
Expenditures
Activity Code
44691544
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,715
Particulars
samudaik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010313314
KRISH MACHINARY HARDWARE AND PAINT STORE
111,055
PFMS
Account Type:Bank
Account No.:
455302010313314
NANDLAL ENT BHATTA
8,820
PFMS
Account Type:Bank
Account No.:
455302010313314
BECHU
7,920
PFMS
Account Type:Bank
Account No.:
455302010313314
SANDEEP
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:17 PM.
×