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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 :
Khutauli
Type Of Transaction
Expenditures
Activity Code
16346264
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,923
Particulars
ent bhatta majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010908277
M#47S RAMKAWAL YADAV TEJ BAHADUR YADAV BKO
47,107
PFMS
Account Type:Bank
Account No.:
421802010908277
PRAMILA
2,912
PFMS
Account Type:Bank
Account No.:
421802010908277
MANITA
2,912
PFMS
Account Type:Bank
Account No.:
421802010908277
BIBHUTI
2,912
PFMS
Account Type:Bank
Account No.:
421802010908277
HARGUN
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:11 PM.
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