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 :
Tahbarpur
Village Panchayat & Equivalent :
Khash Begpur
Type Of Transaction
Expenditures
Activity Code
42911837
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,298
Particulars
ramdhari ke khet se chana davi ke ghar hote huye harendra missra ke ghar tk kharanja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565021541
R R BRICK INDUSTRIES
51,319
PFMS
Account Type:Bank
Account No.:
31565021541
KANTA
12,060
PFMS
Account Type:Bank
Account No.:
31565021541
RAMPATI
11,859
PFMS
Account Type:Bank
Account No.:
31565021541
RAMDHARI
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:23 PM.
×