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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
19528934
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,451
Particulars
sadak serajesh shukla ke ghar tak kharnja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6734000100014679
RANJIT
1,608
PFMS
Account Type:Bank
Account No.:
6734000100014679
MANISHA
1,608
PFMS
Account Type:Bank
Account No.:
6734000100014679
LALBAHADUR
2,220
PFMS
Account Type:Bank
Account No.:
6734000100014679
CHANDRA
1,407
PFMS
Account Type:Bank
Account No.:
6734000100014679
anisa
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:27:08 PM.
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