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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bhagat Pur
Type Of Transaction
Expenditures
Activity Code
43015100
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,846
Particulars
kharanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988312
GANESH
6,231
PFMS
Account Type:Bank
Account No.:
347502010988312
SINGH ENT UDYOG
31,716
PFMS
Account Type:Bank
Account No.:
347502010988312
RAMESH CHANDRA
6,231
PFMS
Account Type:Bank
Account No.:
347502010988312
MANESHWAR
6,231
PFMS
Account Type:Bank
Account No.:
347502010988312
RAMSVARUP
6,231
PFMS
Account Type:Bank
Account No.:
347502010988312
SHIVPUJAN
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:40 PM.
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