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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 :
Mohammadpur
Village Panchayat & Equivalent :
Rampur Abu Saeed
Type Of Transaction
Expenditures
Activity Code
52835093
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
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.)
243,366
Particulars
shauchalay mirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010823478
M#47S R M BRICKS FIELD
3,857
PFMS
Account Type:Bank
Account No.:
494402010823478
MAA SHARADA BUILDING MATERIAL
25,971
PFMS
Account Type:Bank
Account No.:
494402010823478
Ajay Kumar Contractor
22,500
PFMS
Account Type:Bank
Account No.:
494402010823478
ANKIT HAARDWARE PAINT AND SANITARY
191,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:20 AM.
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