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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 :
Phulpur
Village Panchayat & Equivalent :
Katra Noorpur
Type Of Transaction
Expenditures
Activity Code
45212152
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/11
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.)
14,529
Particulars
Binod ke ghar se cc road tak nali nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359702010025003
JAINAB
2,010
PFMS
Account Type:Bank
Account No.:
359702010025003
FARHAN
2,613
PFMS
Account Type:Bank
Account No.:
359702010025003
IRFAN
4,680
PFMS
Account Type:Bank
Account No.:
359702010025003
FURKAN
2,613
PFMS
Account Type:Bank
Account No.:
359702010025003
MUSEER
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:54 AM.
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