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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Wajirmalpur
Type Of Transaction
Expenditures
Activity Code
42505189
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,429
Particulars
tilakdhari ke ghar se pichhe se sovind ke ghar rk hume pipe se nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477002010001558
RAMJEET YADAV EAIT BHATHA
24,633
PFMS
Account Type:Bank
Account No.:
477002010001558
thakur ji enterprese
149,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:29 AM.
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