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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Gangwal
Type Of Transaction
Expenditures
Activity Code
53785916
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.)
(in Rs.)
58,530
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521920922
BULAND
3,930
PFMS
Account Type:Bank
Account No.:
50521920922
shital
12,950
PFMS
Account Type:Bank
Account No.:
50521920922
AARATI
7,175
PFMS
Account Type:Bank
Account No.:
50521920922
INDRAJEET
7,175
PFMS
Account Type:Bank
Account No.:
50521920922
SONAM
7,175
PFMS
Account Type:Bank
Account No.:
50521920922
ramnarsyan
12,950
PFMS
Account Type:Bank
Account No.:
50521920922
vidjhya
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:11 AM.
×