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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Dhaka
Type Of Transaction
Expenditures
Activity Code
55263588
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
166,030
Particulars
panchayat bhawan get se shivkumar ke ghar tak interlocking kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066886147
AMIR BULDIND MATERIAL
33,038
PFMS
Account Type:Bank
Account No.:
50066886147
ABHIMANYU SINGH BKO
29,742
PFMS
Account Type:Bank
Account No.:
50066886147
JAI TRADERS AND GENERAL SUPPLIER
103,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:44 AM.
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