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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Bisaham Mirjapur
Type Of Transaction
Expenditures
Activity Code
52981447
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,238
Particulars
pich road se javed mulla ke ghar tak khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010695634
ABINAV SINGH
4,290
PFMS
Account Type:Bank
Account No.:
459202010695634
AWADHRAJ YADAV BKO
34,708
PFMS
Account Type:Bank
Account No.:
459202010695634
RAJKUMAR
3,120
PFMS
Account Type:Bank
Account No.:
459202010695634
SONI
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:49 AM.
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