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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 :
Pakar Diha
Type Of Transaction
Expenditures
Activity Code
42363005
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,368
Particulars
sokhata nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988880
BHABHOOTI
3,216
PFMS
Account Type:Bank
Account No.:
347502010988880
AJAY KUMAR
5,920
PFMS
Account Type:Bank
Account No.:
347502010988880
SINGH ENT UDYOG
29,316
PFMS
Account Type:Bank
Account No.:
347502010988880
NIRMALA YADAV
3,216
PFMS
Account Type:Bank
Account No.:
347502010988880
PRAVEEN BUILDING MATERIAL
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:32 AM.
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