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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
45034574
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,120,000
Particulars
15TH 34 RASEPUR TITIRA PICH MARG SE HASANPUR BHARTHIPUR ME MAHABAL INTER COLLEGE TAK LEPAN MARAMMAT 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
ZILANIDHI ZILA PANCHAYAT AZAMGARH 3570
50,000
PFMS
Account Type:Bank
Account No.:
50521332330
AJAY KUMAR SINGH S#47O RAM BRIKSH SINGH
1,070,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:49:20 PM.
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