eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sardar Ganj
Type Of Transaction
Expenditures
Activity Code
50657904
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
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.)
82,818
Particulars
tails v lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302010014514
dharmendra punvasi
1,608
PFMS
Account Type:Bank
Account No.:
357302010014514
suman sarhangi
1,809
PFMS
Account Type:Bank
Account No.:
357302010014514
jadauti punvasi
1,608
PFMS
Account Type:Bank
Account No.:
357302010014514
M#47S MAA DURGA TRADERS
75,273
PFMS
Account Type:Bank
Account No.:
357302010014514
SHAKTI BINOD
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:07 AM.
×