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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 :
Rani Ki Sarai
Village Panchayat & Equivalent :
Sonwara
Type Of Transaction
Expenditures
Activity Code
55791758
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,907
Particulars
faujdar ke ghar harun nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460302010081169
mo osama
1,224
PFMS
Account Type:Bank
Account No.:
460302010081169
NARVADA INT BHATTA UDYOG
2,972
PFMS
Account Type:Bank
Account No.:
460302010081169
mo humdam
1,428
PFMS
Account Type:Bank
Account No.:
460302010081169
mo gilmaan
2,590
PFMS
Account Type:Bank
Account No.:
460302010081169
UMA BUILDING MATERIAL
26,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:56 AM.
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