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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 :
Mirzapur
Village Panchayat & Equivalent :
Sidha Sultanpur
Type Of Transaction
Expenditures
Activity Code
39418511
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,343
Particulars
tauhid ke ghar se nuralam ke makan tak enterlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010907777
MOHD ASIF
1,608
PFMS
Account Type:Bank
Account No.:
421802010907777
m#47s khan building materials
1,760
PFMS
Account Type:Bank
Account No.:
421802010907777
MOHAMD FAISAL
830
PFMS
Account Type:Bank
Account No.:
421802010907777
M#47S PLASTRON TILES
21,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:11 PM.
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