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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 :
Bhiura
Type Of Transaction
Expenditures
Activity Code
42362846
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,040
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988276
SHARMA ORDER SUPPLIER
5,000
PFMS
Account Type:Bank
Account No.:
347502010988276
INDRA PRATAP
1,608
PFMS
Account Type:Bank
Account No.:
347502010988276
RAMANAND
1,608
PFMS
Account Type:Bank
Account No.:
347502010988276
NANDLAL
1,608
PFMS
Account Type:Bank
Account No.:
347502010988276
DEVI PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
347502010988276
JAMUNA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:24 PM.
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