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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
55713437
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,882
Particulars
samudayik milan ka kayaklap kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920690
R U S EAT BHATTA UDDYOG
15,708
PFMS
Account Type:Bank
Account No.:
437702010920690
RAJNARAYAN GIRI BULDING MATIREAL
49,563
PFMS
Account Type:Bank
Account No.:
437702010920690
RAJNARAYAN GIRI BULDING MATIREAL
92,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:08 PM.
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