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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Chamradih
Type Of Transaction
Expenditures
Activity Code
21067101
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,843
Particulars
ent bhatta majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100015826
AMRAVATI
5,096
PFMS
Account Type:Bank
Account No.:
6735000100015826
BARFI
3,094
PFMS
Account Type:Bank
Account No.:
6735000100015826
AT BRICKS
29,365
PFMS
Account Type:Bank
Account No.:
6735000100015826
HARENDRA
5,096
PFMS
Account Type:Bank
Account No.:
6735000100015826
KAMLI
5,096
PFMS
Account Type:Bank
Account No.:
6735000100015826
PARMEELA
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:43 AM.
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