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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 :
Jamudih
Type Of Transaction
Expenditures
Activity Code
54604051
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,137
Particulars
jamudih ke rasulpur me logo ke liye ashudh karm ke liye chabutara tinsed shnanghar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521879676
RAMJEET YADAV AND BROTHERS
67,699
PFMS
Account Type:Bank
Account No.:
50521879676
HARIKRIPA BUELDING WORK
57,626
PFMS
Account Type:Bank
Account No.:
50521879676
RAJPUT ENT UDYOG
51,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:05 AM.
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