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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 :
Mudwar
Type Of Transaction
Expenditures
Activity Code
44649160
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/16
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.)
9,873
Particulars
Khalid ke ghar se obaidurrhamn ke ghar tak khadanja marammat par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100016038
EATHESHAM
1,809
PFMS
Account Type:Bank
Account No.:
6735000100016038
GUFRAN
1,809
PFMS
Account Type:Bank
Account No.:
6735000100016038
AYAZ
1,206
PFMS
Account Type:Bank
Account No.:
6735000100016038
EATHESHAM
1,809
PFMS
Account Type:Bank
Account No.:
6735000100016038
JULFEKAR
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:48 PM.
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