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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 :
Uchehuwa
Type Of Transaction
Expenditures
Activity Code
52683667
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
175,528
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494702011013730
MAA SHAMRAJI ENTERPRISES
108,412
PFMS
Account Type:Bank
Account No.:
494702011013730
BALKISUN BUILDING MATERIALS
34,051
PFMS
Account Type:Bank
Account No.:
494702011013730
ME RAMDAYAL YADAV B K O
33,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:49 AM.
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