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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
43163165
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,246
Particulars
p p asadha per ramp nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28130100008749
ASHOK
1,080
PFMS
Account Type:Bank
Account No.:
28130100008749
ram awatar babunandan
603
PFMS
Account Type:Bank
Account No.:
28130100008749
SKS ENTT YOUDH
3,510
PFMS
Account Type:Bank
Account No.:
28130100008749
habib building matrial
9,651
PFMS
Account Type:Bank
Account No.:
28130100008749
DEEPAK S#47ODURGA PRASAD
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:56 PM.
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