eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Usari Khurampur
Type Of Transaction
Expenditures
Activity Code
50511176
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,142
Particulars
gram panchayt me sok pit niram 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
SHREENATH
3,468
PFMS
Account Type:Bank
Account No.:
454402011003995
LALCHAND
2,448
PFMS
Account Type:Bank
Account No.:
454402011003995
SURESH
6,290
PFMS
Account Type:Bank
Account No.:
454402011003995
ASHOK
3,468
PFMS
Account Type:Bank
Account No.:
454402011003995
INDERESH
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:47 AM.
×