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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
48921759
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,148,000
Particulars
5TH SFC 300 GRAM SABHA IMILIA HARAI ISMAILPUR SAMPARK MARG SE MAHARUPUR SAMPARK MARG PAR LEPAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
SUBHASH CHANDRA SINGH S#47O SHAMBHUNATH SINGH
1,096,750
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
51,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:37:33 AM.
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