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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Pilkhuwa
Type Of Transaction
Expenditures
Activity Code
43297978
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,233
Particulars
Shauchalay majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
614902010003839
DHARMENDRA YADAV
4,824
PFMS
Account Type:Bank
Account No.:
614902010003839
RAMJEET YADAV
4,824
PFMS
Account Type:Bank
Account No.:
614902010003839
SHIVAM BARANWAL
5,025
PFMS
Account Type:Bank
Account No.:
614902010003839
AMIT KUMAR
8,280
PFMS
Account Type:Bank
Account No.:
614902010003839
ARJUN YADAV
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:22 AM.
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