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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
17419589
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,519
Particulars
entt bhata avm majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011007783
RAMAVADH
910
PFMS
Account Type:Bank
Account No.:
425302011007783
URMILA
910
PFMS
Account Type:Bank
Account No.:
425302011007783
R Y ENT BHATTHA
12,061
PFMS
Account Type:Bank
Account No.:
425302011007783
MEERA
728
PFMS
Account Type:Bank
Account No.:
425302011007783
RAMNAYAN
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:14 PM.
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