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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 :
Koilsa
Village Panchayat & Equivalent :
Patadhan
Type Of Transaction
Expenditures
Activity Code
52979464
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,776
Particulars
JITENDRA KE GHAR SE PASCHIM NALE TAK INTERLOCKING HETU MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424802010006824
JITENDRA INTT BHATTHA
15,798
PFMS
Account Type:Bank
Account No.:
424802010006824
SARITA AGRO INDUSTRIES
50,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:30 PM.
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