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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Budaidha
Type Of Transaction
Expenditures
Activity Code
42307925
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,743
Particulars
school shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426502010009574
SUMIT
2,560
PFMS
Account Type:Bank
Account No.:
426502010009574
KAMLI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
426502010009574
RAKESH
2,560
PFMS
Account Type:Bank
Account No.:
426502010009574
SARITA SINGH
1,608
PFMS
Account Type:Bank
Account No.:
426502010009574
ARADHANA SINGH
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:47 PM.
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