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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
45034411
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
636,160
Particulars
15TH 31 PANDEY KA PURA JAMUKHA MARG PAR PUNWASI KE TUBWEL SE JAMUKHA ANU BASTI MARG 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
28,400
PFMS
Account Type:Bank
Account No.:
50521332330
RAMASHEESH SINGH S#47O ASHOK SINGH
607,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:30:24 AM.
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