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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Aidilpur
Type Of Transaction
Expenditures
Activity Code
42226447
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,608
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495202010003896
DAYARAM
603
PFMS
Account Type:Bank
Account No.:
495202010003896
OM PANDEY TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
495202010003896
RAMNARAYAN
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:49 PM.
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