eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Meer Ahamadpur Sahzada
Type Of Transaction
Expenditures
Activity Code
45502775
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/14
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.)
25,566
Particulars
Sultan ke ghar ke samne se unus ke ghar ke samne tak interlaking karya par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010677427
RITESS
8,280
PFMS
Account Type:Bank
Account No.:
456002010677427
SONI
4,623
PFMS
Account Type:Bank
Account No.:
456002010677427
ANKIT KUMAR S#47O SUBASH
4,623
PFMS
Account Type:Bank
Account No.:
456002010677427
ajay
4,623
PFMS
Account Type:Bank
Account No.:
456002010677427
nandlal
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:26 AM.
×