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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Dighwaniya Kaji
Type Of Transaction
Expenditures
Activity Code
43095612
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,577
Particulars
juniyar vidalya kayklap me majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492502010997275
HARENDRA
2,160
PFMS
Account Type:Bank
Account No.:
492502010997275
ANISH
1,206
PFMS
Account Type:Bank
Account No.:
492502010997275
NANDLAL
1,206
PFMS
Account Type:Bank
Account No.:
492502010997275
PREMCHAND
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:47 AM.
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