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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 :
Ataraulia
Type Of Transaction
Expenditures
Activity Code
42789485
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,030
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988278
MEVALAL
2,010
PFMS
Account Type:Bank
Account No.:
347502010988278
ABHISHEK SINGH
2,010
PFMS
Account Type:Bank
Account No.:
347502010988278
ATHARVA DEV ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
347502010988278
RAJKESHWAR YADAV
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:43 PM.
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