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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
39296625
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,355
Particulars
isarar dhobi ke ghar se jiya maurya ke ghar tak nali nirmna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010053984
CHANDRAKALA WO PALAKDHARI
1,809
PFMS
Account Type:Bank
Account No.:
454002010053984
LALMOHAMMAD SO GHIRAU
1,809
PFMS
Account Type:Bank
Account No.:
454002010053984
YADUNATH SO RAM RAJ
3,330
PFMS
Account Type:Bank
Account No.:
454002010053984
MAGGU SO JIVRAKHAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:39:15 AM.
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