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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Kusmuliya
Type Of Transaction
Expenditures
Activity Code
42078559
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,089
Particulars
harilal yadav ke ghar se chotelal ke ghar tak khadanja marmma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011018042
AKASH SAROJ
3,300
PFMS
Account Type:Bank
Account No.:
357302011018042
SHYAMLAL YADAV B K O
10,362
PFMS
Account Type:Bank
Account No.:
357302011018042
KIRAN
2,814
PFMS
Account Type:Bank
Account No.:
357302011018042
ANGAD PASWAN
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:07 AM.
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