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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Chhitauni Khas
Type Of Transaction
Expenditures
Activity Code
20935595
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,049
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988261
chandra bhan
4,550
PFMS
Account Type:Bank
Account No.:
347502010988261
DHARMAJIT VISHWAKARMA
5,460
PFMS
Account Type:Bank
Account No.:
347502010988261
UDAYBHAN
5,460
PFMS
Account Type:Bank
Account No.:
347502010988261
MAA VASHNO ENT UDYOG
70,119
PFMS
Account Type:Bank
Account No.:
347502010988261
BALRAM
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 AM.
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