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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 :
Kota
Type Of Transaction
Expenditures
Activity Code
54071481
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,590
Particulars
SAMUDIYAK MILAN KENDR PAR TAILEKARAN AUR ANY KARAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
711702010007578
BALKISHUN BUILDING MATRIAYAL
7,206
PFMS
Account Type:Bank
Account No.:
711702010007578
shiva ent yudyog
4,158
PFMS
Account Type:Bank
Account No.:
711702010007578
AYUSH HARDWEAR
165,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:05 PM.
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