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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 :
Koilsa
Type Of Transaction
Expenditures
Activity Code
42154754
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,272
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010028993
DHARMENDRA
2,160
PFMS
Account Type:Bank
Account No.:
342402010028993
JAGDEEP
8,640
PFMS
Account Type:Bank
Account No.:
342402010028993
RAMJANAM
4,824
PFMS
Account Type:Bank
Account No.:
342402010028993
RAMRATAN
4,824
PFMS
Account Type:Bank
Account No.:
342402010028993
RAMBELAS
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:24:45 PM.
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