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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Chack Shakh Ahmad Urf Chakiya
Type Of Transaction
Expenditures
Activity Code
50039580
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,949
Particulars
CHAKIYA ME YUSUF KE GHAR SE INTERLOCKING TAK NALI NIRMAN KARY PAR MAITERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495502010000965
M#47S YADAV TRADERS
22,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:43 AM.
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