eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kayamuddinpatti Or Parsha
Type Of Transaction
Expenditures
Activity Code
40887643
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2021
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.)
192,780
Particulars
mataru ke ghar se abdul rahman ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010813065
M#47S VIKASH CONSTRUCTION
175,500
PFMS
Account Type:Bank
Account No.:
494402010813065
KIRAN MOURYA
2,880
PFMS
Account Type:Bank
Account No.:
494402010813065
AAWDHESH
7,200
PFMS
Account Type:Bank
Account No.:
494402010813065
SHASHIKANT TIWARI
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:17 AM.
×