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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 :
Ahiraula
Village Panchayat & Equivalent :
Amgilia
Type Of Transaction
Expenditures
Activity Code
42238388
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,127
Particulars
prathamik school me fars marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010053984
YADUNATH SO RAM RAJ
3,700
PFMS
Account Type:Bank
Account No.:
454002010053984
IRFAN SO HAFIJULLAH
1,809
PFMS
Account Type:Bank
Account No.:
454002010053984
RAVI SINGH SO SHIV PUJAN SINGH
1,809
PFMS
Account Type:Bank
Account No.:
454002010053984
LALMOHAMMAD SO GHIRAU
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:29 AM.
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