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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
47303312
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
514,976
Particulars
Asset#47Location Details Asset#47Location Name Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST) 5TH SFC 245 AZAMGARH TAHBARPUR MUKHYA MARG SE INDANE GAS GODAM TAHBARPUR MARG PAR LEPAN KARYA1
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
22,990
PFMS
Account Type:Bank
Account No.:
22195988912
SUBEDAR YADAV S#47O RAM SHABAD YADAV
491,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:18:07 AM.
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