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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Jiasar
Type Of Transaction
Expenditures
Activity Code
52611134
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,164
Particulars
dina ke dukan se lalmani ke ghar tak kharanja marammat kary par majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
711902010006456
RAMAWATI
5,940
PFMS
Account Type:Bank
Account No.:
711902010006456
PRABHAWATI SINGH
3,672
PFMS
Account Type:Bank
Account No.:
711902010006456
PRABHAWATI DEVI
3,672
PFMS
Account Type:Bank
Account No.:
711902010006456
PRADEEP KANNOJIYA
5,940
PFMS
Account Type:Bank
Account No.:
711902010006456
RAMJIT
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:10 PM.
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