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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 :
Tahbarpur
Village Panchayat & Equivalent :
Dhadhani
Type Of Transaction
Expenditures
Activity Code
44056747
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,030
Particulars
gram panchayat me saaf safai karya par majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565498682
GUDIYA
2,010
PFMS
Account Type:Bank
Account No.:
31565498682
Akansha associate
3,000
PFMS
Account Type:Bank
Account No.:
31565498682
HEDAR ALI
2,010
PFMS
Account Type:Bank
Account No.:
31565498682
YASEEN AHMAD
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:20 PM.
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