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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
44695054
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,355
Particulars
shivchand ke ghar se shivbachan ke ghar tak bhumigat nli par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491802010997916
ANURAG KUMAR
3,330
PFMS
Account Type:Bank
Account No.:
491802010997916
KISAN KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
491802010997916
BHIMRAJ
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:43 AM.
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