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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 :
Mahangupur Dhahar
Type Of Transaction
Expenditures
Activity Code
43063439
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,020
Particulars
saf safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010002504
JHINKOO
1,005
PFMS
Account Type:Bank
Account No.:
466802010002504
ASHUTOSH TREDARS
3,000
PFMS
Account Type:Bank
Account No.:
466802010002504
CHATURI
1,005
PFMS
Account Type:Bank
Account No.:
466802010002504
GANESH
1,005
PFMS
Account Type:Bank
Account No.:
466802010002504
JAGPATTI
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:29 PM.
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