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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bankat Jagadishpur
Type Of Transaction
Expenditures
Activity Code
53685856
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,280
Particulars
HAND PUMP MARAMAT KA KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010054922
VINOD MACHINARY STORE
16,550
PFMS
Account Type:Bank
Account No.:
342402010054922
VIRJOO
3,250
PFMS
Account Type:Bank
Account No.:
342402010054922
VINOD MACHINARY STORE
16,230
PFMS
Account Type:Bank
Account No.:
342402010054922
VIRJOO
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:42 PM.
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