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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Gaddopur
Type Of Transaction
Expenditures
Activity Code
43783969
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,931
Particulars
MAHABAL KE GHAR SE NAHAR TAK NALI NIRMAD MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022844
GULSAN
2,613
PFMS
Account Type:Bank
Account No.:
6735000100022844
JITENDRA
4,680
PFMS
Account Type:Bank
Account No.:
6735000100022844
JIYALAL
2,613
PFMS
Account Type:Bank
Account No.:
6735000100022844
RAMKESH
2,412
PFMS
Account Type:Bank
Account No.:
6735000100022844
JILEDAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:24 AM.
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