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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Tripurar Aiema
Type Of Transaction
Expenditures
Activity Code
37197324
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2021
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.)
77,913
Particulars
covid byay ,safai kit v camaira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999857
SUN SINE INDIA CONTRACTOR AND S
34,793
PFMS
Account Type:Bank
Account No.:
494802010999857
JANTA ENTERPRISESS
14,308
PFMS
Account Type:Bank
Account No.:
494802010999857
JANTA ENTERPRISESS
28,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:56 AM.
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