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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Jamin Dasawan
Type Of Transaction
Expenditures
Activity Code
44985339
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,239
Particulars
panchayat bhawan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802010002243
RESHA
2,613
PFMS
Account Type:Bank
Account No.:
457802010002243
AMIT TRADERS
11,400
PFMS
Account Type:Bank
Account No.:
457802010002243
SARSWATI
2,613
PFMS
Account Type:Bank
Account No.:
457802010002243
BRAHM DEV PANDEY
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:17 PM.
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