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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Molanapur
Type Of Transaction
Expenditures
Activity Code
55793197
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,959
Particulars
ajij ke ghar se jiledarke ghar tak inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643102010001177
RAJMANI SO RAMSEVAK
2,590
PFMS
Account Type:Bank
Account No.:
643102010001177
MANGALA SO RAMSEVAK
2,220
PFMS
Account Type:Bank
Account No.:
643102010001177
Pappu
1,850
PFMS
Account Type:Bank
Account No.:
643102010001177
M K INTT UDIYOG NIZAMPUR
35,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:32 AM.
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