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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 :
Mauliya
Type Of Transaction
Expenditures
Activity Code
49512756
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
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.)
58,844
Particulars
kayaklp karya par vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005804
ANITA
3,015
PFMS
Account Type:Bank
Account No.:
357302011005804
ANUP
3,015
PFMS
Account Type:Bank
Account No.:
357302011005804
HARDIK HARDWARE AND MACHINERY STORE
47,864
PFMS
Account Type:Bank
Account No.:
357302011005804
RAMVACHAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:24 AM.
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