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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
45027167
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
984,480
Particulars
15TH 17 KANDHARAPUR JOLAHAPUR SAMPARK MARG SE BARAIPUR MAURYA BASTI SAMPARK 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
Apar Mukhya Adhikari Zila Panchayat Azamgarh
43,950
PFMS
Account Type:Bank
Account No.:
50521332330
SANTOSH KUMAR SINGH S#47O MAHENDRA PRATAP SINGH
940,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:50:01 PM.
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