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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Muinabad
Type Of Transaction
Expenditures
Activity Code
43625612
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,546
Particulars
JANARDAN KE GHAR SE MUKHY KHADANJA TAK KHADANJA NIRMAN KARY MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495502010987775
VINDHYACHAL
3,819
PFMS
Account Type:Bank
Account No.:
495502010987775
SANGAM
3,819
PFMS
Account Type:Bank
Account No.:
495502010987775
SANTOSH
6,270
PFMS
Account Type:Bank
Account No.:
495502010987775
SATISH
3,819
PFMS
Account Type:Bank
Account No.:
495502010987775
SUBEDAR
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:27 AM.
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