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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
42246519
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,689
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002528
MADHURI
4,020
PFMS
Account Type:Bank
Account No.:
466802010002528
nishad eat bhatha
43,629
PFMS
Account Type:Bank
Account No.:
466802010002528
AMIT PANDEY
4,020
PFMS
Account Type:Bank
Account No.:
466802010002528
AMAN PANDEY
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:19 AM.
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