eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42061022
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,303
Particulars
vijay ke ghar se rajbhadur ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011018042
KIRAN
3,015
PFMS
Account Type:Bank
Account No.:
357302011018042
AKASH SAROJ
3,630
PFMS
Account Type:Bank
Account No.:
357302011018042
ANGAD PASWAN
2,814
PFMS
Account Type:Bank
Account No.:
357302011018042
SHYAMLAL YADAV B K O
32,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:15 AM.
×