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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Usari Khurampur
Type Of Transaction
Expenditures
Activity Code
53730748
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,508
Particulars
DIBYANG SAUCHALY NIRMAN kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454402011003995
SURESH
816
PFMS
Account Type:Bank
Account No.:
454402011003995
SURESH
1,080
PFMS
Account Type:Bank
Account No.:
454402011003995
LALCHAND
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:34 AM.
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