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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Chaturpur Madhai Patti
Type Of Transaction
Expenditures
Activity Code
20563220
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,173
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002487
BADAMI
2,002
PFMS
Account Type:Bank
Account No.:
466802010002487
BUDHANA
2,002
PFMS
Account Type:Bank
Account No.:
466802010002487
SHIVAM EINT UDYOG
22,167
PFMS
Account Type:Bank
Account No.:
466802010002487
RAMPREET RAJBHAR
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:08 AM.
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