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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 :
Tarwa
Village Panchayat & Equivalent :
Barehata
Type Of Transaction
Expenditures
Activity Code
55723750
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,037
Particulars
deendayal ke ghar se ramjanam ke ghar tak rcc marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066776916
MS SHALU TRADERS
42,890
PFMS
Account Type:Bank
Account No.:
50066776916
GANGA SAGAR
2,960
PFMS
Account Type:Bank
Account No.:
50066776916
BMD INTT BHATTA UDIYOG
6,515
PFMS
Account Type:Bank
Account No.:
50066776916
RAMAUJ SHARMA
1,836
PFMS
Account Type:Bank
Account No.:
50066776916
SHAILESH YADAV
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:32 AM.
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