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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
43372767
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
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.)
111,984
Particulars
jamedar muhalla cc rode se abrar ke ghar tak interloking kary par ent v material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495502010987759
ZAYAN CONSTRUCTION
82,979
PFMS
Account Type:Bank
Account No.:
495502010987759
ANSARI BUILDING MATERIAL
11,166
PFMS
Account Type:Bank
Account No.:
495502010987759
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA
17,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:36 PM.
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