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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Bijarwa
Type Of Transaction
Expenditures
Activity Code
42195968
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,541
Particulars
shamudayik sauchaly ka rijekt bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100103295
LOCHAN
2,220
PFMS
Account Type:Bank
Account No.:
2755000100103295
CHHATTHU
2,590
PFMS
Account Type:Bank
Account No.:
2755000100103295
MUNNU
2,590
PFMS
Account Type:Bank
Account No.:
2755000100103295
MESHARSH SHIVAY ENTERPRISES
32,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:06 PM.
×