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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 :
Gajor
Type Of Transaction
Expenditures
Activity Code
41774627
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
153,327
Particulars
mukesh ke ghar se interloking tak khatanja marammat ka bhugat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005647
RAJKUMAR
6,030
PFMS
Account Type:Bank
Account No.:
357302011005647
SHYAM
6,030
PFMS
Account Type:Bank
Account No.:
357302011005647
DIVYANSHI ENTERPRISES
129,207
PFMS
Account Type:Bank
Account No.:
357302011005647
RAM
6,030
PFMS
Account Type:Bank
Account No.:
357302011005647
VISHAL
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:15 AM.
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