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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
46950079
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,799,840
Particulars
5TH SFC 167 MUBARAKPUR UNIVERSITY SE DEVALI AIMA SAMPARK MARG LEPAN MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
ZILANIDHI ZILA PANCHAYAT AZAMGARH 3570
80,350
PFMS
Account Type:Bank
Account No.:
22195988912
RAJENDRA PRASAD SRIVASTAV S#47O JAGDISH LAL SRIVASTA
1,719,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:47:17 PM.
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