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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 :
Mirzapur
Village Panchayat & Equivalent :
Rasulpur Baisar
Type Of Transaction
Expenditures
Activity Code
52523082
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,993
Particulars
rcc road se ranyatan ke ghar tak enterlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010907780
harendra yadav 2021
2,244
PFMS
Account Type:Bank
Account No.:
421802010907780
kamla building material or hardware
29,512
PFMS
Account Type:Bank
Account No.:
421802010907780
satish kumar singh bko
32,153
PFMS
Account Type:Bank
Account No.:
421802010907780
sun enterprises
87,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:46 PM.
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