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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Type Of Transaction
Expenditures
Activity Code
49334277
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2021
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
68,108
Particulars
hasanpur me interloking avshesh bhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303202010026611
MAURYA BUILDING MATERIALS
13,543
PFMS
Account Type:Bank
Account No.:
303202010026611
YADAV CEMENT ENT UDYOG
39,648
PFMS
Account Type:Bank
Account No.:
303202010026611
M#47S STAR BRICKS
14,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:27:07 AM.
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