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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
Type Of Transaction
Expenditures
Activity Code
49622555
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
998,144
Particulars
5TH SFC 413 GRAM MIYAPUR BASDEVA BHARTHIPUR ME DALIT BASTI SE DAKSHIN NAHAR PULIA TAK MITTI SOLING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
RAM NIHOR YADAV S#47O GANGA YADAV
953,584
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
44,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:01:14 PM.
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