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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 :
Phulpur
Village Panchayat & Equivalent :
Phatehpur
Type Of Transaction
Expenditures
Activity Code
45076759
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,492
Particulars
PRATHAMIK PATHASALA FARSH NIRMAD PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010004149
PIYUSH KUMAR YADAV
2,613
PFMS
Account Type:Bank
Account No.:
456002010004149
RAJNARAN
2,613
PFMS
Account Type:Bank
Account No.:
456002010004149
PRAMOD KASHYAP
5,040
PFMS
Account Type:Bank
Account No.:
456002010004149
CHANDI PRASHAD
2,814
PFMS
Account Type:Bank
Account No.:
456002010004149
OMPRAKAS
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:16 AM.
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