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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kohraura
Type Of Transaction
Expenditures
Activity Code
54487537
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
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.)
207,118
Particulars
ashok ke ghar se nali par material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027419
ANUSHKA ENTEPRISES
6,938
PFMS
Account Type:Bank
Account No.:
369502010027419
M#47S ATEEK AHMAD ENT BHATTA
70,127
PFMS
Account Type:Bank
Account No.:
369502010027419
MASRUR BUILDING MATERIAL
130,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:52 PM.
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