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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Sahabuddinpur
Type Of Transaction
Expenditures
Activity Code
54330877
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
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.)
36,384
Particulars
samudayik sauchaly ke samne interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466002010938109
ZAM ZAM INTT BHATTA
5,349
PFMS
Account Type:Bank
Account No.:
466002010938109
MO DAIM S#47O MAQSOOD
1,480
PFMS
Account Type:Bank
Account No.:
466002010938109
MO UMAR S#47O MAQSOOD
816
PFMS
Account Type:Bank
Account No.:
466002010938109
Mo AMIR S#47O SAHROJ
816
PFMS
Account Type:Bank
Account No.:
466002010938109
NAUSHAD BUILDING MATERIAL
27,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:35 AM.
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