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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 :
Tandawa
Type Of Transaction
Expenditures
Activity Code
43662654
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/6
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.)
47,473
Particulars
sokhata nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011002007
SUNEETA VERMA
2,010
PFMS
Account Type:Bank
Account No.:
457802011002007
SWAMI NATH
1,809
PFMS
Account Type:Bank
Account No.:
457802011002007
RAM PRAKASH VERMA
3,330
PFMS
Account Type:Bank
Account No.:
457802011002007
SINGH ENT UDYOG
18,369
PFMS
Account Type:Bank
Account No.:
457802011002007
SHARMA ORDER SUPPLIER
21,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:26 PM.
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