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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
45024176
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,963
Particulars
umesh ke ghar se amlesh ke ghar tak khadanja nirman karya per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022817
RAMESH
2,412
PFMS
Account Type:Bank
Account No.:
6735000100022817
VIKAS KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
6735000100022817
AKASH
2,412
PFMS
Account Type:Bank
Account No.:
6735000100022817
DINESH KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
6735000100022817
PRAKASH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:24 PM.
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