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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 :
Atraulia
Village Panchayat & Equivalent :
Karmaini
Type Of Transaction
Expenditures
Activity Code
41601797
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,539
Particulars
panchayat bhavan marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010927773
SANI KUMAR
11,100
PFMS
Account Type:Bank
Account No.:
495202010927773
SAROJA
2,960
PFMS
Account Type:Bank
Account No.:
495202010927773
S RAJ TRADERS MADIYAPAR
102,028
PFMS
Account Type:Bank
Account No.:
495202010927773
RANA PRATAP SINGH BKO
17,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:06 PM.
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