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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Chakwara
Type Of Transaction
Expenditures
Activity Code
42968478
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
86,346
Particulars
kharanja se radheshyam dube ke ghar tak interloking nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478602010000675
SHIVDHARI YADAV B K O DHARANIPUR MEHNAGAR AZAMGARH
17,251
PFMS
Account Type:Bank
Account No.:
478602010000675
SURAJ BUILDING MATYERIAL DEVAIT AZAMGARH
14,886
PFMS
Account Type:Bank
Account No.:
478602010000675
SAI TRADERS
54,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:06 PM.
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