eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Changaipur
Type Of Transaction
Expenditures
Activity Code
43982414
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
384,514
Particulars
PRATHMIK VIDALYA AKDANGA KA KYAKALP KE ANTARGAT MATERIL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046805998
M s ABHINANDAN SINGH INTERISESPR
156,475
PFMS
Account Type:Bank
Account No.:
50046805998
S K S BKO
98,011
PFMS
Account Type:Bank
Account No.:
50046805998
PRABHANS BUILDING MATERIAL
130,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:37 PM.
×