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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 :
Kaudiya
Type Of Transaction
Expenditures
Activity Code
20142639
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,700
Particulars
emanuddin ke ghar se chhedi ke ghar tk kharnja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010012278
MO SALMAN
1,274
PFMS
Account Type:Bank
Account No.:
421802010012278
M#47S A T BRIKS
23,150
PFMS
Account Type:Bank
Account No.:
421802010012278
SHAMSHAD
1,274
PFMS
Account Type:Bank
Account No.:
421802010012278
LOCHAN
728
PFMS
Account Type:Bank
Account No.:
421802010012278
DAYASHANKAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:34 AM.
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