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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kol Pandey
Type Of Transaction
Expenditures
Activity Code
20637194
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,428
Particulars
SANJAY KE GHAR KE PASS NALI MARAMMAT AND PATIYA NIRMAN KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518024172
SHYAMSUNDAR SAHANI
364
PFMS
Account Type:Bank
Account No.:
3518024172
DILSHER YADAV
700
PFMS
Account Type:Bank
Account No.:
3518024172
SAMASAD
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:37 AM.
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