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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Asadha
Type Of Transaction
Expenditures
Activity Code
55668305
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,696
Particulars
aslam ke ghar ke samne puliyapr side waal nirman ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28130100008749
CHANDRABHAN S#47O KALPU
408
PFMS
Account Type:Bank
Account No.:
28130100008749
habib building matrial
2,568
PFMS
Account Type:Bank
Account No.:
28130100008749
MULCHAN S#47O BEKARU
1,080
PFMS
Account Type:Bank
Account No.:
28130100008749
MUSHIR AHMAD CO BKO
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:23 AM.
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