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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 :
Kusmuliya
Type Of Transaction
Expenditures
Activity Code
42059985
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.)
68,726
Particulars
badan yadav ke ghar se rajkumar ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011018042
KIRAN
5,025
PFMS
Account Type:Bank
Account No.:
357302011018042
SHYAMLAL YADAV B K O
52,277
PFMS
Account Type:Bank
Account No.:
357302011018042
AKASH SAROJ
6,600
PFMS
Account Type:Bank
Account No.:
357302011018042
ANGAD PASWAN
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:09 PM.
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