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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
55017760
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,907
Particulars
p v me tails kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010916464
RAJNARAYAN GIRI BULDING MATIREAL
49,358
PFMS
Account Type:Bank
Account No.:
437702010916464
RAJNARAYAN GIRI BULDING MATIREAL
132,376
PFMS
Account Type:Bank
Account No.:
437702010916464
R U S EAT BHATTA UDDYOG
19,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:53 PM.
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