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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
45356394
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,683
Particulars
amarnath ke ghar se vinod ke ghar tak kharanja kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004826
BAKE
2,211
PFMS
Account Type:Bank
Account No.:
455302010004826
SITARAM
3,600
PFMS
Account Type:Bank
Account No.:
455302010004826
SHISHANT
2,211
PFMS
Account Type:Bank
Account No.:
455302010004826
RAJAT
2,211
PFMS
Account Type:Bank
Account No.:
455302010004826
NANDLAL SINGH B K O
32,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:19 PM.
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