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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Katra Noorpur
Type Of Transaction
Expenditures
Activity Code
19490815
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,534
Particulars
Alauddin ke ghar se faij ke ghar tak interlaking par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010025003
FURKAN
728
PFMS
Account Type:Bank
Account No.:
359702010025003
IRFAN
1,440
PFMS
Account Type:Bank
Account No.:
359702010025003
FARHAN
728
PFMS
Account Type:Bank
Account No.:
359702010025003
MUSEER
910
PFMS
Account Type:Bank
Account No.:
359702010025003
MOHD ASIM
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:21 PM.
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