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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 :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
52885246
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,802
Particulars
panchayat bhwan niman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010695636
M#47S CHAUHAN BUILDING MATERIAL
30,415
PFMS
Account Type:Bank
Account No.:
459202010695636
PRAKASH TREDERS
62,772
PFMS
Account Type:Bank
Account No.:
459202010695636
M#47S CHAUHAN BUILDING MATERIAL
82,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:26 PM.
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