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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Aseelpur
Type Of Transaction
Expenditures
Activity Code
54326951
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,321
Particulars
ramdhari ke ghar se inaru ke ghar tak interloking ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027429
VIKASH SINGH YADAV
2,652
PFMS
Account Type:Bank
Account No.:
369502010027429
VINAY CONSTRUCTION #38 SUPPLIER
80,427
PFMS
Account Type:Bank
Account No.:
369502010027429
SANTOSH SINGH YADAV
2,652
PFMS
Account Type:Bank
Account No.:
369502010027429
PRAKASH YADAV
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:43 PM.
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