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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Samdi
Type Of Transaction
Expenditures
Activity Code
56044133
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,417
Particulars
PANCHAYAT BHAVAN PAR KAYA KALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902010006623
ARYAN BUILDING MATERIAL
59,602
PFMS
Account Type:Bank
Account No.:
454902010006623
KHURSHID AHMAD BKO
8,595
PFMS
Account Type:Bank
Account No.:
454902010006623
UPENDRA YADAV SO JAGANNATH YADAV
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:30 AM.
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