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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Magraon Raipur
Type Of Transaction
Expenditures
Activity Code
53970885
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
30,793
Particulars
talib ke ghar se main nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010003528
VISHAL#47RAJENDRA
2,220
PFMS
Account Type:Bank
Account No.:
459202010003528
SONU KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
459202010003528
RENU#47DINESH
1,632
PFMS
Account Type:Bank
Account No.:
459202010003528
AWADHRAJ YADAV BKO
10,936
PFMS
Account Type:Bank
Account No.:
459202010003528
ABUSAD BUILDING MATERIAL
14,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:21 PM.
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