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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
43819661
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,634
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920658
RIJVANA
1,608
PFMS
Account Type:Bank
Account No.:
437702010920658
ILIYASH
2,010
PFMS
Account Type:Bank
Account No.:
437702010920658
RUDRA CONTRATON AND SPLY
16,180
PFMS
Account Type:Bank
Account No.:
437702010920658
MESARSE TALUKEDAR SINGH B K O
13,136
PFMS
Account Type:Bank
Account No.:
437702010920658
DEEPAK KASHYAB
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:02 AM.
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