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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Raja Patti
Type Of Transaction
Expenditures
Activity Code
45741860
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,722
Particulars
prathamik school rajapatti kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902010006611
PAWANKUMAR SO SUKHARI
3,015
PFMS
Account Type:Bank
Account No.:
454902010006611
AMERIKA SO FULAYI
3,015
PFMS
Account Type:Bank
Account No.:
454902010006611
BINDU WO SHIVCHARAN
3,015
PFMS
Account Type:Bank
Account No.:
454902010006611
SMRITI ENTERPRISES
7,497
PFMS
Account Type:Bank
Account No.:
454902010006611
GHANSHYAM SO BUDHIRAM
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:45 AM.
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