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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 :
Jogipur
Type Of Transaction
Expenditures
Activity Code
44971054
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
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.)
33,328
Particulars
kharanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002528
NIRMALA
5,025
PFMS
Account Type:Bank
Account No.:
466802010002528
BHONOOPRATAP
5,025
PFMS
Account Type:Bank
Account No.:
466802010002528
DAVI PRASRD
5,025
PFMS
Account Type:Bank
Account No.:
466802010002528
nishad eat bhatha
18,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:59 AM.
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