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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 :
Haidarpur Khas
Type Of Transaction
Expenditures
Activity Code
42639886
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.)
9,422
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988257
ASHUTOSH TREDARS
5,000
PFMS
Account Type:Bank
Account No.:
347502010988257
DEVENDRA YADAV
1,005
PFMS
Account Type:Bank
Account No.:
347502010988257
GIDHARI
402
PFMS
Account Type:Bank
Account No.:
347502010988257
ANJANI KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
347502010988257
GANGA SAGAR
1,005
PFMS
Account Type:Bank
Account No.:
347502010988257
JASHAKARAN
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:36 AM.
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