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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Dehari
Type Of Transaction
Expenditures
Activity Code
55982151
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,301
Particulars
PACHRUKHWA SARHAD SE JANGILAL KE CHAK TAK NALI INIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2795000100003593
RAVIKANT YADAV BKO
77,437
PFMS
Account Type:Bank
Account No.:
2795000100003593
VIJAY INTERPRISES
36,351
PFMS
Account Type:Bank
Account No.:
2795000100003593
GHANSHYAM YADAV
19,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:17 PM.
×