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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Barehata
Type Of Transaction
Expenditures
Activity Code
45536978
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
183,232
Particulars
gram panchayat me panchayat bhawan mini sachiwalay ka marammat kayakalp kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066776916
SUMIT TRADERS
25,000
PFMS
Account Type:Bank
Account No.:
50066776916
BMD INTT BHATTA UDIYOG
8,321
PFMS
Account Type:Bank
Account No.:
50066776916
MS SHALU TRADERS
149,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:46 AM.
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