eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gajor
Type Of Transaction
Expenditures
Activity Code
41775530
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,600
Particulars
kharanja se ramjatan singh ke ghar tak kharanja niraman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005647
SHYAM
9,720
PFMS
Account Type:Bank
Account No.:
357302011005647
RAM
9,720
PFMS
Account Type:Bank
Account No.:
357302011005647
VISHAL
9,720
PFMS
Account Type:Bank
Account No.:
357302011005647
RAJKUMAR
9,720
PFMS
Account Type:Bank
Account No.:
357302011005647
PRABHAT
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:57 AM.
×