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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 :
Phulpur
Village Panchayat & Equivalent :
Sajei
Type Of Transaction
Expenditures
Activity Code
42830027
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,765
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010100804
SAROJA
1,050
PFMS
Account Type:Bank
Account No.:
465502010100804
DINESH KUMAR CHAURASIYA
2,040
PFMS
Account Type:Bank
Account No.:
465502010100804
SOCHAN RAJBHAR
525
PFMS
Account Type:Bank
Account No.:
465502010100804
MEERA
1,050
PFMS
Account Type:Bank
Account No.:
465502010100804
MANKI
1,050
PFMS
Account Type:Bank
Account No.:
465502010100804
SUNITA DEVI
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:15 AM.
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