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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
54934434
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
590,483
Particulars
masuriyapur me samudayik shauchalay se kameshwari ke khet tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683402010011820
kshetra nidhi vikash khand haraiya
23,622
PFMS
Account Type:Bank
Account No.:
683402010011820
SHIVAM BRICKS
129,628
PFMS
Account Type:Bank
Account No.:
683402010011820
ADARSH CEMENT ENT UDHYOG
437,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:21 AM.
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