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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Chackamer Ali
Type Of Transaction
Expenditures
Activity Code
20701155
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,435
Particulars
ent bhatta majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100016047
KANTA
2,730
PFMS
Account Type:Bank
Account No.:
6735000100016047
DYANAND
6,080
PFMS
Account Type:Bank
Account No.:
6735000100016047
RAMKAWAL YADAV TEJ BHADUR YADAV INT
51,801
PFMS
Account Type:Bank
Account No.:
6735000100016047
SYAMNARAYAN
2,912
PFMS
Account Type:Bank
Account No.:
6735000100016047
SHASHIKLA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:57 AM.
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