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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Kharsahan Kalan
Type Of Transaction
Expenditures
Activity Code
44577439
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/17
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.)
8,709
Particulars
khetasarai road se ramchander ke ghar tak interlaking par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010004161
RAMRATAN
1,608
PFMS
Account Type:Bank
Account No.:
456002010004161
RAMKUMAR
2,880
PFMS
Account Type:Bank
Account No.:
456002010004161
SOBHAWATI
1,608
PFMS
Account Type:Bank
Account No.:
456002010004161
SURJADEI
1,005
PFMS
Account Type:Bank
Account No.:
456002010004161
RAM YAS
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:44 PM.
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