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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Dehula Saltanat
Type Of Transaction
Expenditures
Activity Code
42217829
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
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.)
7,015
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988286
BHAGWAN MAURYA
1,005
PFMS
Account Type:Bank
Account No.:
347502010988286
JAY PRAKASH YADAV
1,005
PFMS
Account Type:Bank
Account No.:
347502010988286
FERU
1,005
PFMS
Account Type:Bank
Account No.:
347502010988286
ASHUTOSH TREDARS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:12 AM.
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