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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Wari Khas
Type Of Transaction
Expenditures
Activity Code
42746807
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,422
Particulars
samudaik shauchalay par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010001333
M#47S POOJA CONSTRUCTION
30,000
PFMS
Account Type:Bank
Account No.:
494502010001333
RAMJEET YADAV BKO
127,984
PFMS
Account Type:Bank
Account No.:
494502010001333
MR JAGAT SINGH
6,660
PFMS
Account Type:Bank
Account No.:
494502010001333
VIVEK BUILDING MATERIAL
198,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:50 AM.
×