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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 :
Lohra
Type Of Transaction
Expenditures
Activity Code
45266976
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/11
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.)
58,854
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010003144
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH
45,387
PFMS
Account Type:Bank
Account No.:
466802010003144
RAJKAMAL
6,030
PFMS
Account Type:Bank
Account No.:
466802010003144
AMBIKA PRASAD
1,407
PFMS
Account Type:Bank
Account No.:
466802010003144
SURENDRA PRASAD GAUR
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:36 PM.
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