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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Rammopur
Type Of Transaction
Expenditures
Activity Code
43466126
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,798
Particulars
makhanu ke chak se pancham ke chak tak maiterial and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419402010886605
MAA DURGA ENTERPRISES
11,690
PFMS
Account Type:Bank
Account No.:
419402010886605
RAM ASHREY
15,693
PFMS
Account Type:Bank
Account No.:
419402010886605
LALLAN ENT BHATTHA
48,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:56 PM.
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