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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Chhitauni Khas
Type Of Transaction
Expenditures
Activity Code
14378500
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2020
Voucher No
4THSFC/2020-21/P/2
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.)
29,898
Particulars
material nad majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988261
UDAYBHAN
2,613
PFMS
Account Type:Bank
Account No.:
347502010988261
KAMLESH YADAV
2,613
PFMS
Account Type:Bank
Account No.:
347502010988261
MAA VASHNO ENT UDYOG
22,260
PFMS
Account Type:Bank
Account No.:
347502010988261
chandra bhan
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:01:59 AM.
×