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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
42249756
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2021
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,255
Particulars
maniha pich road se ramprakash singh ke ghar tak kharanja marammat1 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004834
ARATI GUPTA
1,809
PFMS
Account Type:Bank
Account No.:
455302010004834
RAMRATAN GOND
2,412
PFMS
Account Type:Bank
Account No.:
455302010004834
PRAMOD GOND
4,320
PFMS
Account Type:Bank
Account No.:
455302010004834
yashwant singh int udyog
8,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:09 AM.
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