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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 :
Azmatgarh
Village Panchayat & Equivalent :
Bhadav
Type Of Transaction
Expenditures
Activity Code
43719857
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,436
Particulars
majduri abhiraj ke ghar se jitendra ke ghar tak nai aur patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491802010997916
ABHIRAJ #47 RAM BALI
1,608
PFMS
Account Type:Bank
Account No.:
491802010997916
GULSAN KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
491802010997916
HARENDAR #47 JHINKU
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:09 PM.
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