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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 :
Pawai
Village Panchayat & Equivalent :
Kohara
Type Of Transaction
Expenditures
Activity Code
55511907
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
78,183
Particulars
NASIR KE GHAR SE ASHRAF KE GHAR TAK INTERLOKING PR BAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2795000100003469
SHALIMAR BUILDING MAITERIAL
8,938
PFMS
Account Type:Bank
Account No.:
2795000100003469
MAHTAB ALAM
7,393
PFMS
Account Type:Bank
Account No.:
2795000100003469
SHALIMAR PIPE AND HARDWARE
61,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:20 AM.
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