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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Type Of Transaction
Expenditures
Activity Code
21051849
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
332,895
Particulars
puradubey me pich road se hansraj pandey ke ghar se cc orad and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
94,194
Cash
Account Type : Cash
197,577
Cash
Account Type : Cash
41,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:26 AM.
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