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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Makdumpur
Type Of Transaction
Expenditures
Activity Code
42598918
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,236
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027461
BAHADUR
1,206
PFMS
Account Type:Bank
Account No.:
369502010027461
SHAMEEM
1,206
PFMS
Account Type:Bank
Account No.:
369502010027461
RAMSUDHAR YADAV
1,206
PFMS
Account Type:Bank
Account No.:
369502010027461
SHAHAALAM
1,206
PFMS
Account Type:Bank
Account No.:
369502010027461
FAIJAN
1,206
PFMS
Account Type:Bank
Account No.:
369502010027461
RAMASHRE
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:49 AM.
×