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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Dighiya
Type Of Transaction
Expenditures
Activity Code
42892928
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,318
Particulars
SAMUDAYK MILAN KENDRA KAYAKALP PAR MAITERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100100737
KAILASH BUILDING MAITERIAL
29,882
PFMS
Account Type:Bank
Account No.:
6735000100100737
ANURAG AGRICULTURE MACHINARY STORE
41,444
PFMS
Account Type:Bank
Account No.:
6735000100100737
IMTIYAZ AHMAD INT BHATTA
7,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:20 PM.
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