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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 :
Pandaha
Type Of Transaction
Expenditures
Activity Code
50932769
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,738
Particulars
pich road se jaikumar ke ghar tak kharanja nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005652
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR
31,720
PFMS
Account Type:Bank
Account No.:
357302011005652
RAMAWATAR
5,400
PFMS
Account Type:Bank
Account No.:
357302011005652
BADAMI
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:26 AM.
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