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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
52401464
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,444
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999863
SANJAY YADAV S#47O PARAS
1,224
PFMS
Account Type:Bank
Account No.:
494802010999863
M#47S PRABHAT TRADERS
27,187
PFMS
Account Type:Bank
Account No.:
494802010999863
AMAN MAURY S#47O SITARAM
408
PFMS
Account Type:Bank
Account No.:
494802010999863
DARSHAN INT UDYOG
6,465
PFMS
Account Type:Bank
Account No.:
494802010999863
SANJAY MAURY S#47O JITAEE
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:02 AM.
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