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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Aseelpur
Type Of Transaction
Expenditures
Activity Code
56989018
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,583
Particulars
panchayat bhawan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041362
NATIONAL BUILDING MATERIAL
140,824
PFMS
Account Type:Bank
Account No.:
369502010041362
NATIONAL BUILDING MATERIAL
46,343
PFMS
Account Type:Bank
Account No.:
369502010041362
MATRISHREE TECHNO INDUSTRIES
81,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:13 PM.
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