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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
45027987
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,252,160
Particulars
15TH 20 KAPTANGANJ MAHRAJGANJ ROAD PAR NAROTTAMPUR SE SANSARA GAWN TAK LEPAN MARAMMAT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
GAURAV KUMAR SINGH S#47O AMARDEV SINGH
1,196,260
PFMS
Account Type:Bank
Account No.:
50521332330
ZILANIDHI ZILA PANCHAYAT AZAMGARH 3570
55,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:43:25 PM.
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