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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Makaraha
Type Of Transaction
Expenditures
Activity Code
42625233
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,305
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010003730
YADAV TRADERS
56,065
PFMS
Account Type:Bank
Account No.:
466802010003730
AMIT YADAV
5,628
PFMS
Account Type:Bank
Account No.:
466802010003730
RAMAKANT
4,824
PFMS
Account Type:Bank
Account No.:
466802010003730
SINGH ITT UDYOG
80,240
PFMS
Account Type:Bank
Account No.:
466802010003730
RAM NAYAN YADAV
10,920
PFMS
Account Type:Bank
Account No.:
466802010003730
AYODHYA
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:43 PM.
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