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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Maksudia
Type Of Transaction
Expenditures
Activity Code
44637295
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,291
Particulars
AJAY KE GHAR SE MALTI KE GHAR TAK DHAKKANDAR NALI NIRMAR PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419402010886652
KISMATTI DEVI
2,814
PFMS
Account Type:Bank
Account No.:
419402010886652
RAMESH PRAJAPATI
2,814
PFMS
Account Type:Bank
Account No.:
419402010886652
MUKESH KUMAR YADAV
2,814
PFMS
Account Type:Bank
Account No.:
419402010886652
CHANDRA BHAN YADAV
1,809
PFMS
Account Type:Bank
Account No.:
419402010886652
RAMSAWRE PRAJAPATI
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:14 AM.
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