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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
Fourteen Finance Commission
Voucher Date
11/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,778
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
LALCHAND
1,428
PFMS
Account Type:Bank
Account No.:
454402011003995
INDERESH
1,428
PFMS
Account Type:Bank
Account No.:
454402011003995
ASHOK
2,310
PFMS
Account Type:Bank
Account No.:
454402011003995
SHREENATH
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:24 AM.
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