eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Govind Pur
Type Of Transaction
Expenditures
Activity Code
45159143
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,412
Particulars
primary school bhavanipur me divyang shauchaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988862
PRADEEP KUMAR SINGH
1,407
PFMS
Account Type:Bank
Account No.:
347502010988862
SINGH ENT UDYOG
11,150
PFMS
Account Type:Bank
Account No.:
347502010988862
JAMADAR SINGH
2,905
PFMS
Account Type:Bank
Account No.:
347502010988862
ATHARVA DEV ENTERPRISES
25,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:04 PM.
×