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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Atardiha
Type Of Transaction
Expenditures
Activity Code
52481603
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,861
Particulars
Ramchet Ke Ghar Se Heeralal Ke Chak Tak Nali Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010016555
D K TRADERS
52,290
PFMS
Account Type:Bank
Account No.:
360302010016555
HIRALAL
7,030
PFMS
Account Type:Bank
Account No.:
360302010016555
KISAN SEVA KENDRA
11,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:08 AM.
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