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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 :
Palhani
Village Panchayat & Equivalent :
Nibi
Type Of Transaction
Expenditures
Activity Code
42872992
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,865
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
544402010209528
Sangeeta devi
1,005
PFMS
Account Type:Bank
Account No.:
544402010209528
Soniya
1,005
PFMS
Account Type:Bank
Account No.:
544402010209528
Ashish pal
1,850
PFMS
Account Type:Bank
Account No.:
544402010209528
SURYABALI PAL
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:42 PM.
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