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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Katahan
Type Of Transaction
Expenditures
Activity Code
44062789
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,468
Particulars
men road se banarasi ke ghar hote kashi ke ghar ke ghar se road tak kharanja kary par ent v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316361
AMAR VARMA
4,320
PFMS
Account Type:Bank
Account No.:
455302010316361
AMBIKA DEVI
2,211
PFMS
Account Type:Bank
Account No.:
455302010316361
DUKHARAN RAM BKO
21,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:15 AM.
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