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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 :
Thekma
Village Panchayat & Equivalent :
Khamhauli
Type Of Transaction
Expenditures
Activity Code
55030368
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,614
Particulars
sewalal ke ghar se pyalelal ke ghar tak interlocking par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454402010001560
KHAN BRICK FILD
36,013
PFMS
Account Type:Bank
Account No.:
454402010001560
YADAV BUILDING MATERIAL SUPPLIARS
41,740
PFMS
Account Type:Bank
Account No.:
454402010001560
ARADHYA ENTERPRISES
92,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:17 PM.
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