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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 :
Lohanpur
Type Of Transaction
Expenditures
Activity Code
43690604
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
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.)
6,402
Particulars
p v lohanpur me tils nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455301010032024
pappu maurya
1,206
PFMS
Account Type:Bank
Account No.:
455301010032024
anuj gond
1,005
PFMS
Account Type:Bank
Account No.:
455301010032024
ajay gond
1,005
PFMS
Account Type:Bank
Account No.:
455301010032024
pradumn singh
1,206
PFMS
Account Type:Bank
Account No.:
455301010032024
ashish pratap singh
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:28 AM.
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