eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sukhipur
Type Of Transaction
Expenditures
Activity Code
41765141
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,599
Particulars
koop dhakkan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002011
SINGH ENT UDYOG
20,362
PFMS
Account Type:Bank
Account No.:
457802011002011
LALI RAM
2,075
PFMS
Account Type:Bank
Account No.:
457802011002011
SINGH BUILDING MATERIAL
52,735
PFMS
Account Type:Bank
Account No.:
457802011002011
KRIPA SHANKAR
2,814
PFMS
Account Type:Bank
Account No.:
457802011002011
RADHESHYAM
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:20 AM.
×