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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Fulaich
Type Of Transaction
Expenditures
Activity Code
42846274
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
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.)
61,015
Particulars
pv per sauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102010997109
BECHU
2,412
PFMS
Account Type:Bank
Account No.:
487102010997109
MANOJ BUILDING MATERIAL
33,867
PFMS
Account Type:Bank
Account No.:
487102010997109
MAHENDRA
4,320
PFMS
Account Type:Bank
Account No.:
487102010997109
krishanan eat bhattha
18,004
PFMS
Account Type:Bank
Account No.:
487102010997109
RAVINDRA
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:32 PM.
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