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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Bijarwa
Type Of Transaction
Expenditures
Activity Code
42194520
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,642
Particulars
dibyang sauchaly nirmad kary par rijekt majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100103295
BECHAN
1,206
PFMS
Account Type:Bank
Account No.:
2755000100103295
SHIVDHAR
2,220
PFMS
Account Type:Bank
Account No.:
2755000100103295
PINTU
1,206
PFMS
Account Type:Bank
Account No.:
2755000100103295
SURENDRA
1,206
PFMS
Account Type:Bank
Account No.:
2755000100103295
SHIVPRASAD
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:08 AM.
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