eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Sameda
Type Of Transaction
Expenditures
Activity Code
20519737
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,858
Particulars
sameda me teen adad sokhta nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002010997912
SHYAMNARAIN YADAV
2,548
PFMS
Account Type:Bank
Account No.:
488002010997912
LALCHAND RAJBHAR
1,650
PFMS
Account Type:Bank
Account No.:
488002010997912
SINGH BRICK FIELD
11,783
PFMS
Account Type:Bank
Account No.:
488002010997912
RADHE BUILDING MATERIAN
17,967
PFMS
Account Type:Bank
Account No.:
488002010997912
GULAB CHAND
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:39 PM.
×