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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 :
Shekhwaliya Matiyar
Type Of Transaction
Expenditures
Activity Code
43186647
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/9
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.)
7,344
Particulars
MANBAHADUR KE GHAR SE PATIRAM KE GHAR TAK KHADANJA NIRMAD PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010004478
INDRAPATI
603
PFMS
Account Type:Bank
Account No.:
465502010004478
SIKANDER
1,407
PFMS
Account Type:Bank
Account No.:
465502010004478
SIMA
1,407
PFMS
Account Type:Bank
Account No.:
465502010004478
HARI
2,520
PFMS
Account Type:Bank
Account No.:
465502010004478
NARJI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:06 AM.
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