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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
43719313
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,960
Particulars
narmu ke ghar harilal vpalkdhari ke ghar cc maramat mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491802010997916
RAMPAYRE #47 RAMDHARI
1,608
PFMS
Account Type:Bank
Account No.:
491802010997916
RAJEIV KUMAR RANJAN
3,216
PFMS
Account Type:Bank
Account No.:
491802010997916
JANARDAN
3,216
PFMS
Account Type:Bank
Account No.:
491802010997916
INDRASAN PRASAD #47 KISHUNDHARI
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:18 PM.
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