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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 :
Rahila
Type Of Transaction
Expenditures
Activity Code
50661300
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
165,912
Particulars
tails vlebar ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011005723
suman sarhangi
1,608
PFMS
Account Type:Bank
Account No.:
357302011005723
dharmendra punvasi
1,407
PFMS
Account Type:Bank
Account No.:
357302011005723
SHAKTI BINOD
2,160
PFMS
Account Type:Bank
Account No.:
357302011005723
M#47S HARSH TRADERS AND GENERAL ORDER SUPPLIER
159,330
PFMS
Account Type:Bank
Account No.:
357302011005723
jadauti punvasi
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:54 AM.
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