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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 :
Mehnagar
Village Panchayat & Equivalent :
Gahuni
Type Of Transaction
Expenditures
Activity Code
40604107
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
142,118
Particulars
nanhku ram ke ghet se jitavan pokhari tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005645
SHYAM LAL YADAV B K O
75,532
PFMS
Account Type:Bank
Account No.:
357302011005645
SATANU
8,910
PFMS
Account Type:Bank
Account No.:
357302011005645
RAJKUMAR
5,628
PFMS
Account Type:Bank
Account No.:
357302011005645
HAWALDAR
5,226
PFMS
Account Type:Bank
Account No.:
357302011005645
HIMANCHAL AND SANS
46,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:35 PM.
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