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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 :
Chhattarpur Khushhal
Type Of Transaction
Expenditures
Activity Code
43679586
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,436
Particulars
materil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045676847
M#47S SUPER HARDWARE AND CYCLE STORE
93,547
PFMS
Account Type:Bank
Account No.:
50045676847
DIBYANSHU BUILDING MATERAILS
32,159
PFMS
Account Type:Bank
Account No.:
50045676847
AMBEY INTT BHATTA UDDYOG
21,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:51 AM.
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