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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Katahan
Type Of Transaction
Expenditures
Activity Code
39588990
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,968
Particulars
pachayat bhawan boundriwall marammat kary par 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
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
BIJENDRA RAM
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
BHANA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
455302010316361
CHHOTE
4,320
PFMS
Account Type:Bank
Account No.:
455302010316361
AMBIKA DEVI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:25 AM.
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