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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sudnipur
Type Of Transaction
Expenditures
Activity Code
44390050
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,217
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010025020
SARITA
3,216
PFMS
Account Type:Bank
Account No.:
359702010025020
AKBAL
5,760
PFMS
Account Type:Bank
Account No.:
359702010025020
SAHABLAL
3,216
PFMS
Account Type:Bank
Account No.:
359702010025020
RAGHUBEER
1,809
PFMS
Account Type:Bank
Account No.:
359702010025020
MULCHAND
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:11 PM.
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