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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 :
Baispur
Type Of Transaction
Expenditures
Activity Code
42474459
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,427
Particulars
saf safai per vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002494
BIRBAL NISHAD
1,005
PFMS
Account Type:Bank
Account No.:
466802010002494
TURANTI
1,005
PFMS
Account Type:Bank
Account No.:
466802010002494
RAMKESH
1,206
PFMS
Account Type:Bank
Account No.:
466802010002494
SOMAN
1,005
PFMS
Account Type:Bank
Account No.:
466802010002494
ASHUTOSH TREDARS
5,000
PFMS
Account Type:Bank
Account No.:
466802010002494
SUBASH
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:05 AM.
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