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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 :
Tekmalpur
Type Of Transaction
Expenditures
Activity Code
54222957
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
51,510
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010695635
SAILESH KUMAR YADAV
1,920
PFMS
Account Type:Bank
Account No.:
459202010695635
PURVANCHL BUILDING MATERIAL
42,630
PFMS
Account Type:Bank
Account No.:
459202010695635
DILRAM YADAV
1,920
PFMS
Account Type:Bank
Account No.:
459202010695635
VIKAS
1,920
PFMS
Account Type:Bank
Account No.:
459202010695635
ALOK KUMAR YADAV
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:21 AM.
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