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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Barehata
Type Of Transaction
Expenditures
Activity Code
53560263
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
150,502
Particulars
prathmik vidhyalay mudehari par tile kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066776916
BMD INTT BHATTA UDIYOG
8,814
PFMS
Account Type:Bank
Account No.:
50066776916
SHAILESH YADAV
2,040
PFMS
Account Type:Bank
Account No.:
50066776916
KAMLESH
3,330
PFMS
Account Type:Bank
Account No.:
50066776916
ANISH
2,040
PFMS
Account Type:Bank
Account No.:
50066776916
MS SHALU TRADERS
134,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:41 AM.
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