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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kalandarpur
Type Of Transaction
Expenditures
Activity Code
53307526
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,353
Particulars
VIJENDRA SAW KE GHAR SE RAMCHARAN KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450157176
M#47S SAURABH BUILDING MATERIAL
32,503
PFMS
Account Type:Bank
Account No.:
39450157176
MIRZA CEMENT BRICKS UDYOG
155,582
PFMS
Account Type:Bank
Account No.:
39450157176
ramashankar yadav bko
28,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:10 AM.
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