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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 :
Narsinghpur
Type Of Transaction
Expenditures
Activity Code
36781725
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
53,092
Particulars
kuwa marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478602011001040
SUMIT YADAV
1,809
PFMS
Account Type:Bank
Account No.:
478602011001040
PRINCE SHARMA
2,010
PFMS
Account Type:Bank
Account No.:
478602011001040
BABA BUILDING MATERIAL CHAKARPANPUR
28,145
PFMS
Account Type:Bank
Account No.:
478602011001040
BABA ENT BHATTA
18,968
PFMS
Account Type:Bank
Account No.:
478602011001040
ANGAD
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:41 AM.
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