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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Amgilia
Type Of Transaction
Expenditures
Activity Code
50510279
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,610
Particulars
prathamik school me tayals kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010057791
MAGGU SO JIVRAKHAN
1,850
PFMS
Account Type:Bank
Account No.:
454002010057791
SADGURU TRADERS
33,910
PFMS
Account Type:Bank
Account No.:
454002010057791
SWASTIK TILES
20,000
PFMS
Account Type:Bank
Account No.:
454002010057791
MAGGU SO JIVRAKHAN
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:09 PM.
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