eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Makaraha
Type Of Transaction
Expenditures
Activity Code
11661331
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,720
Particulars
aganbari centre nirman kanaila per material and majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010003730
YADAV TRADERS
51,200
PFMS
Account Type:Bank
Account No.:
466802010003730
RAKE3SH YADAV
8,880
PFMS
Account Type:Bank
Account No.:
466802010003730
RAMAKANT
8,880
PFMS
Account Type:Bank
Account No.:
466802010003730
AMIT YADAV
8,880
PFMS
Account Type:Bank
Account No.:
466802010003730
VIJAY PRAKASH
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:17 AM.
×