eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Asadha
Type Of Transaction
Expenditures
Activity Code
43163049
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,086
Particulars
sohit ke ghar se lalta ke ghar tak nali per dhakkan nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28130100008749
habib building matrial
32,826
PFMS
Account Type:Bank
Account No.:
28130100008749
ASHOK
2,160
PFMS
Account Type:Bank
Account No.:
28130100008749
DEEPAK S#47ODURGA PRASAD
840
PFMS
Account Type:Bank
Account No.:
28130100008749
ram awatar babunandan
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:22 PM.
×