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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
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Barawa
Type Of Transaction
Expenditures
Activity Code
53161828
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,895
Particulars
composite vidhyalay barwa me divyang sauchalay nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50067099501
AMIR BULDIND MATERIAL
24,925
PFMS
Account Type:Bank
Account No.:
50067099501
ABHIMANYU SINGH BKO
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:46:33 PM.
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