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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Gaddopur
Type Of Transaction
Expenditures
Activity Code
21199645
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,264
Particulars
IBRAHIM KE GHAR SE MASJID TAK NALI PAR PATIYA NIRMAD PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022844
JILEDAR
546
PFMS
Account Type:Bank
Account No.:
6735000100022844
JITENDRA
1,080
PFMS
Account Type:Bank
Account No.:
6735000100022844
GULSAN
546
PFMS
Account Type:Bank
Account No.:
6735000100022844
RAMKESH
546
PFMS
Account Type:Bank
Account No.:
6735000100022844
JIYALAL
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:04 PM.
×