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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 :
Mehnagar
Village Panchayat & Equivalent :
Jiasar
Type Of Transaction
Expenditures
Activity Code
41780631
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,279
Particulars
shok pit nirman kary ka bhugtan dharmraj ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
711902010006456
mangala yadav bko
3,976
PFMS
Account Type:Bank
Account No.:
711902010006456
RANAPRATAP
1,650
PFMS
Account Type:Bank
Account No.:
711902010006456
KUMARI
804
PFMS
Account Type:Bank
Account No.:
711902010006456
YOVRAJ BUILDING MATERIAL
3,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:37 PM.
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